I’ll be using ERPNext in the future to help run my contracting company. One small customization I imagined is having Project Addresses on invoices (alongside billing address if different)
- I started by creating a custom field in the project master; a simple one line text entry for project_address
- In the Sales Invoice form customization, project_name is linked.
I cannot understand how to link data from a particular Project to eventually show up in print view of Sales Invoice.
Project Name is showing and selectable correctly, but I try to include project_address based off of selected project, and it won’t let me link it.
I have a feeling I’m missing one key detail in the operation of this, and have hit a wall (with my head too). Any customization gurus able to drop a hint?