Tyler Matteson

@basawaraj-fosserp Would love to discuss this at our next meeting

Not sure how to defeat this notification, otherwise this seems to be ready to go. 

@basawaraj-fosserp Adjacent, potentially overlapping use case: commissions payable. Potentially appropriate for Sales Partner (Supplier) or Sales Person (Employee or Supplier) as party types. Also potentially freight payable.

There's one TODO left as of 6/4/24, which is to pull in the supplier default payment terms and payment due date. Normally this would have a a "days after month...

Todos as of 6/18/24: - Test that payable amounts are reduced when the SI is returned/ reversed - Test that a SI can re returned after Payable is remitted. -...

I think the solution for this should be to make the the Bank Account and Pay To fields read only.

@viralkansodiya That's a custom field that seems to have leaked from another application. We want to use the posting date, since Expense Claim doesn't have a due date

@viralkansodiya Let's close this once #209 is merged

@viralkansodiya Can you raise a PR for this feature on verison-15?

Hi @mohsinalimat, could you clarify what you mean by list view?