Hi everyone.
Now I have a demand from the client, they want to do such logic, One purchase invoice could have multi payment with multi due date and split amount.
They want to check they need to pay by the multi due date in one invoice with multi payments.
If I need modify the post routines? or we can realize it in another method?
Any suggestion will be warmly appreciated.
Thanks in advance.
Gary
Who can help me to move this post to Development forum? Thanks very much…, I think we need modify the post routines… right? Anyone who can give me some kinds of suggestion? Thanks very much.