Supplier Invoice Date in Payment Entry Reference

So far tried some custom scripts but was not able to get this to work. Anyone has an idea how to get this working?

We need this too! Any luck?

You can:

  1. Edit Doctype for Payment Entry
  2. Make this Field (Lets say Invoice Date)
  3. When you do payment entry from purchase invoice, apply a hook to copy the contents of Invoice date from Purchase invoice to payment entry.

Can this work for you ?


Parth Joshi

do you have example code for that ‘hook’ you are suggesting?

Check this

I have not had any luck at getting this to work in the payment entry screen. It seems the payment entry screen is quite different than others?