[Feature Request] Payment file with expense payment
Closed this issue · 1 comments
lasalesi commented
Expected behvauour
If a payment is created to reimburse an expense sheet, this payment should also be automatically processed using the payment file function.
Actual behaviour
The employee payments are rejected due to missing address.
Observed in (version)
v0.7.3
Steps to reproduce
- Create an expense sheet, fill in and submit
- Make > Payment
- ERPNextSwiss > Create Payment File > select and create. Observe error.