[fix] payment request
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@ -37,13 +37,13 @@
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"hide_heading": 0,
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"modified": "2015-12-29 12:04:17.371619",
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"modified": "2016-01-18 03:58:22.588834",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Gateway",
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@ -111,7 +111,7 @@
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"write": 0
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}
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],
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"sort_field": "modified",
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"sort_order": "DESC"
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@ -18,7 +18,7 @@
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Gateway",
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"label": "Payment Gateway",
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"length": 0,
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"no_copy": 0,
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"options": "Payment Gateway",
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@ -238,7 +238,7 @@
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"issingle": 0,
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"istable": 0,
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"modified": "2016-01-18 03:45:19.975481",
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"modified": "2016-01-18 03:53:50.534673",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Gateway Account",
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@ -5,6 +5,7 @@ payment-request
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chart-of-accounts
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making-payments
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advance-payment-entry
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payment-request
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credit-limit
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opening-entry
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accounting-reports
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@ -1,4 +1,4 @@
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Payment Request will act as mediator between Payment Gateway and ERPNext. You can create payment request via Sales Order or Sales Invoice.
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Payment Request is sent via Email and will contain a link to a Payment Gateway if setup. You can create payment request via Sales Order or Sales Invoice.
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- Create Payment Request via Sales Order
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<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-from-so.png">
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