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Business M

Phase 05: Bills & Payments

Goal

Section titled “Goal”

Handle supplier bills, debit/credit notes, and payment vouchers.

Doctypes Required

Section titled “Doctypes Required”
  • PurchaseInvoice: Handled primarily via m-invoice, but requires finance mapping.
  • PaymentVoucher: Recording outgoing payments to suppliers or employees.
  • PaymentReceipt: Recording incoming payments from customers.
  • DebitNote: Adjustments for suppliers.
  • CreditNote: Adjustments for customers.

Implementation Tasks

Section titled “Implementation Tasks”
  • Scaffold PaymentVoucher DocType.
  • Scaffold PaymentReceipt DocType.
  • Scaffold DebitNote DocType.
  • Scaffold CreditNote DocType.