Alan

> so if isCredit checked that means this account is credit type even it belongs to a debit group type am I correct? Correct > second if not checked that...

Thanks, I'm finding the nesting of accounts a bit confusing. Will take a proper look. Here I'm assuming, the `isCredit` flag will be set like so: | Accounts | `isCredit`...

Hey, I did not understand this, could you elaborate?

> Hi, lets we have multiple items in sales or purchase master. and from this if want to create sales invoice or purchase invoice, there is no check box to...

@rosjum you can add it as a Custom Field: [Customize Form documentation](https://docs.frappebooks.com/miscellaneous/customize-form.html)

No books doesn't have e-way/e-invoicing features. It may be added in the future, but no guarantees, I'd suggest using ERPNext.

This is cause the [French Chart of Accounts](https://github.com/frappe/books/blob/master/fixtures/verified/fr.json) is in french, and so all the account names are in French. This is auto-set in the Setup Wizard when selecting the...

Will add start, stop etc in a future PR.

I don't think I'm gonna get back to this.

Thanks for the questions @njmulsqb I'll try my best to answer them, but they might vary after having been written. --- > What it takes to become the maintainer of...