Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
If a seller have 2 different shops(same company), 1st for fruit and vegetables , 2nd for Mens or Womens clothing and Accessories. In such a situation, when i start a new session in pos of shop2, it shows the opening balance default as the cash balance of shop1. I think same chart of account is used in both shops.
How to handle this case ? where i need to change ? Any help is appreciated !
To solve this issue you can simply create different payment method for each shop. (ex. Cash- Shop 1, Cash-Shop 2, ..)
That way you can manage opening balance.
Thanks Pinakin for your reply. I have a doubt . Do we need to change the debit and credit account for each payment method ? ie is it needed to use different COA for each payment method ?
not sure. :(
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
سبتمبر 22
|
7718 | ||
|
0
مارس 17
|
2619 | ||
|
2
أغسطس 25
|
575 | ||
|
1
مايو 25
|
1032 | ||
|
4
مارس 24
|
2371 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
