ruthra kumar

Can't provide any date at the moment. This issue only affects the `Advance Paid` field in Sales/Purchase Order, which is not a critical field. Can you explain how this field...

You can pull the changes from https://github.com/frappe/erpnext/pull/39681, test on your case and use it. But, it is highly inefficient - if payment entry has many references, reconciliation will be slow....

Fixed by https://github.com/frappe/erpnext/pull/39681

@blaggacao Do you still need this as https://github.com/frappe/erpnext/pull/40643 is merged?

Fixed in https://github.com/frappe/erpnext/pull/33471

@Mergifyio backport version-13-hotfix

@mohsinalimat There are no plans to backport this refactor to v13 at the moment.

Post [this change](https://github.com/frappe/erpnext/pull/39497), from v14.61.3 and above, one additional step is required. Credit/Debit note has to be reconcilied against the Parent Invoice through the Payment Reconciliation tool. A popup has...

> Seems to work but creates a lot of room for error. To mitigate this errors it would be a very good idea to get back the default behaviour of...

> I think a checkbox for individual credit/debit notes would be best. This way, it is possible to set default values and visibility for this checkbox easily in doc form...