Hello,
My sales workflow (pre ERPnext) was the following:
- Quotation
- Sales Invoice
- Delivery Note
- Payment Receipt
- Question 1:
Since in ERPnext there are no payment receipts, which document would you send the customer once you have recieved their payment?
- Question 2:
I can’t tell the difference between the Sales Order and the Sales Invoice? Are they interchangeable?How do they both fit in a workflow such as mine?
Thank you.