Is your feature request related to a problem? Please describe.
Use case:
A company has a 'Supplier' with Multiple GST numbers. Now while generating Purchase they select the address based on criterias they have set, the customer needs the reference of GST number/Address selected while making 'Payment Entry'. Why?
Supplier GST 1 - Address is Maharashtra - Party Bank Account Default need to be BOB
Supplier GST 2 - Address is Uttar Pradesh - Party Bank Account Defaut need to be Kotak ...etc
Currently payment entry only have 1 field to add default supplier bank account, we need more defaults based on GST number of the supplier (if there are multiple address registered)
Note:
This feature should be configurable, like sometime all payment can be from one Bank Account
Describe the solution you'd like
No response
Describe alternatives you've considered
No response
Additional context
No response
Is your feature request related to a problem? Please describe.
Use case:
A company has a 'Supplier' with Multiple GST numbers. Now while generating Purchase they select the address based on criterias they have set, the customer needs the reference of GST number/Address selected while making 'Payment Entry'. Why?
Supplier GST 1 - Address is Maharashtra - Party Bank Account Default need to be BOB
Supplier GST 2 - Address is Uttar Pradesh - Party Bank Account Defaut need to be Kotak ...etc
Currently payment entry only have 1 field to add default supplier bank account, we need more defaults based on GST number of the supplier (if there are multiple address registered)
Note:
This feature should be configurable, like sometime all payment can be from one Bank Account
Describe the solution you'd like
No response
Describe alternatives you've considered
No response
Additional context
No response