Hi Adam, I’m eager to learn about your samba-erpnext integration.
How do you handle the sync of the sales invoice? Is it real-time per transaction or bulk during eod only
When there is price discount given in samba because of various promotions, how do you record the discount program/value in erpnext? In erpnext sales invoice, is the discount given recorded per item line, or is it recorded as a lump sump (maybe in additional discount section or sales tax and charges section) thus only total $$ discount value is recorded, but the discount is not linked directly to each item line?
Many thanks in advance for your sharing