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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have one company, and 3 branches. All accounting (including payments) operation will be done at company level. I have created 3 branches as warehouses with locations.
1. When I create an invoice and pay through supplier payments, I would like to link with branch (Warehouse). So that I can see profit or loss at branch level.
Currently I am not able to link branch with invoice.
2. I tried with analytic accounting also. However, "chart of analytic accounts" will display all confirmed invoices' numbers, instead of just payments.
It is very simple concept of a company can have 4-5 branches, only the main company will do all financial transactions. I am missing some configuration, please correct me.
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|Asked: 3/9/15, 6:10 AM|
|Seen: 704 times|
|Last updated: 3/16/15, 8:10 AM|