Hellos,
How can i make “Employee” appear as a party type in the dropdown list and select the employee from the child table in a journal entry. What is appearing is only Customer, Student and Member…when i select Debtors. I want to have a double entry for employee imprests.
Kindly help.
In other words, any way of treating certain parties that can be either a debtor or creditor? Especially in applying the filters?
Currently, that won’t be possible as it is hardcoded in the party type doctype.
Based on account type = Receivable/Payable.
Looks like booking an imprest transaction may be tricky in V12…especially where you need to have ledgers of employees showing their various balances. Any way of overcoming this bottleneck?
Anyone willing to help on this?
