General use case:
1 Set up sales (invoice) journal per store (per branch)
2 Create the branch-specific income account but share the account receivable (AR) account across branches.
Video:
https://www.youtube.com/watch?v=rs66uutvH8U
Setting
1 Create
a parent company and two branches called store A and store B.
2 Select
the fiscal localization for the parent company – USA.
3 Create
income type of account for stores A and B. (Product sales -A and -B)
4
Duplicate POS – Store A company journal and change it to sales type journal
with Store A income account. Name the
journal: Invoice A. Do the same for
Store B.
Workflow
and example
1 Select
Store A without parent and store B company. Otherwise, you can’t see the
Invoice A journal.
2 Create
an invoice for $111 for store A, AR-A, Income-A.
3 Create
an invoice $222 for store B, AR-B, and Income-B.
Result
1 Select
the parent company and see the following:
2 The balance sheet shows one Account receivable of $300 and the breakdown
information for store A (INV-A) $111 and $222 for store B (INV-B).

3 The Income statement shows store A income in 40100 Income A account $111 and
store B in 40200 Income B account for $222.
