Hi,
How to send Payment Request. Can anyone explain ?
Thanks In Advance.
Hey @Vari thanks for the quick reply. when save the payment request i am getting one error messages To create a Payment Request reference document is required.
It means it should have a reference doc like Sales Invoice. So create that from the Make option of a Sales Invoice.
Oh my bad. Try that Payment Request from the Customer document. Say you wish to send that to a certain Mr. X then go to Mr. X’s customer document, and then create the Payment Request from there.
Party Type cannot be Sales Invoice right. It can be Supplier or Customer.
i am still getting same messages…
Are you making the Payment Request from the Make facility / + sign in Dashboard in Sales Invoice or trying to make it manually ?
Yes @root13F i am trying to sent the Payment Request from the Make facility in sales invoice or +sign.
This is working fine on
ERPNext: v10.1.75 (master)
Frappe Framework: v10.1.68 (master)
What version are you on?
ERPNEXT v11.0.3-beta.31 ()
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I was able to create a new request from the Sales invoice using dashboard and the Make button:
ERPNext: v11.0.3-beta.31 () (staging)
Frappe Framework: v11.0.3-beta.40 () (staging)
I see that the highlighted section isn’t showing up in your Payment Request screen. So either the Reference fields are missing or not being picked up correctly.
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@kennethsequeira i follow the same.
but i am still not getting reference doctype and reference name.
thanks @kennethsequeira i am able to sent payment link through sales order.
one more question
is it possible to sent payment link on opportunity and customer.
Payment request can only be generated against a Sales Order or Invoice.
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