webnotes/erpnext — Issue #230: Mode of payment.. linked to bank / cash master
Author: nabinhait
Created: 2012-02-21 06:26:20+00:00
State: open

asked by customer using POS..

They need functionality.. which will pull bank / cash account based on option the select in "mode of payment" field..

Firstly, we can have preset record of "mode of payment"...like cash, bank, wire transfer etc..

Then, this master should have an option to select account head, which will be fetched when select in sales invoice..