How to setup different income and expense accounts if the order is B2B or B2 C
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I think you should use fiscal position to do this, can you give me an example ?
For Example,
There are two different types of orders one for Wholesalers and the other for retailers.
How did I setup it up the accounts based on the Wholesaler's orders or retailers' orders?
for Wholesalers, the account is B2B and for retailers the account is B2C.
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