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.
same problem i have one company(restaurant) and 3 branches in different location i'm using analytical option in there accounting and looking for better option in there..
Same problem problem facing by me ?