Data import in sales invoice

[NCP]

@AmateurDeveloper

function in client-server script?

It is not possible to achieve this using the client script. I have already mentioned this in previous(same) discussions.

Sales invoice uploader

Not possible. I suggest first obtaining the list of customer not available in the customer master. Then import the unavailable customer master entries and proceed with importing the sales invoice.

Sales invoice uploader

It’s not easy to develop the code, first, you have to check the import-related code and how it is defined and then you have to override the class/method in your custom app.