So far tried some custom scripts but was not able to get this to work. Anyone has an idea how to get this working?
We need this too! Any luck?
- Edit Doctype for Payment Entry
- Make this Field (Lets say Invoice Date)
- When you do payment entry from purchase invoice, apply a hook to copy the contents of Invoice date from Purchase invoice to payment entry.
Can this work for you ?
do you have example code for that ‘hook’ you are suggesting?
I have not had any luck at getting this to work in the payment entry screen. It seems the payment entry screen is quite different than others?