Set bill no while making payment entry from purchase invoice
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 31869fb..9d24261 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -765,6 +765,7 @@
pe.append("references", {
"reference_doctype": dt,
"reference_name": dn,
+ "bill_no": doc.get("bill_no"),
"due_date": doc.get("due_date"),
"total_amount": grand_total,
"outstanding_amount": outstanding_amount,