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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. :(
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