What's the intended behavior: When an invoice needs to be cancelled, but it has already been marked paid for via JV, ERPnext should prevent user from canceling the Invoice, without having the payment record cancelled for? To reduce open payments in the future?
Or is the intention to have users reconcile open payments later on?
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We intentionally unlinked payment jv while cancelling invoice. When a user intend to cancel an invoice, generally he will do whtever is required (in this case he has to cancel jv if exists), we tried to minimize the step. So, we automatically unlinked all JV againt that invoice, user have to reconcile that JV later with amended invoice.
What's the intended behavior: When an invoice needs to be cancelled, but it has already been marked paid for via JV, ERPnext should prevent user from canceling the Invoice, without having the payment record cancelled for? To reduce open payments in the future?
Or is the intention to have users reconcile open payments later on?
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.