Hi, i have a problem.
In my Customer doctype, i have child table named “Customer Credit Limit”.
in the child table there are 3 fields:
Brand
credit limit
available credit limit
So I need when i input the “credit limit” amount, it will automatically fill in the “available credit limit” field. Anyone can help me with this?
ohh thanks. but i have second problem. when i sumbit sales invoice i need to decrease the available credit limit based on submitted sales invoice. can u help me?