Hi everyone,
I’m trying to understand the complete payment flow in ERPNext from start to end. Specifically, how the process works starting from item purchase (like Purchase Order / Purchase Receipt / Purchase Invoice) to Payment Request and finally Payment Entry.
I want to know:
- What is the exact flow of documents?
- How Payment Request and Payment Entry are connected?
- Where and how custom fields or child tables can be added in this flow?
Any clear explanation or best practices would really help. Thanks in advance!