Could we implement a way to automatically refresh the transaction list in the payment tab whenever an invoice is modified in consignments?

Posted 9 months ago by Jubin

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Jubin

When we input consignment sales, it either updates an existing transaction or creates a new one. Yet, in the payment tab, the transaction doesn't seem to reflect the recent changes unless you exit and reopen the consignment. Could we implement a way to automatically refresh the transaction list in the payment tab whenever an invoice is modified?

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