From 48d6e8e7ea3d29a6075a61eff3a75f971e5f85d8 Mon Sep 17 00:00:00 2001 From: steffeydev Date: Wed, 5 Feb 2025 19:56:17 +0000 Subject: [PATCH] Update Brotherton Accounting --- Brotherton-Accounting.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Brotherton-Accounting.md b/Brotherton-Accounting.md index c3c8b4b..0cace7c 100644 --- a/Brotherton-Accounting.md +++ b/Brotherton-Accounting.md @@ -29,4 +29,4 @@ Company Structure: - Is there an existing report for what they need for their sales tax calculations, or do we need to make one? How are they doing these calculations now? - Can we use tax rules to apply taxes per-customer, or do we want to add custom logic to select the correct sales tax template based on the customer's zip code? - Who needs access to Sales Invoice, who creates the invoices? Is the same group of people the ones that send out the Payment Request? -- Who needs access to Payment Entry directly, which would mainly be used for entering cash and checks? \ No newline at end of file +- Who needs access to Payment Entry directly, which would mainly be used for entering cash and checks? How does the current ERPNext flow for entering cash/checks work for them when the customer pays more than they owe, thus resulting in a credit on the account? \ No newline at end of file