Dear All, I have set default 'Account Receivable' and 'Account Payable' for Party through Account Configuration.
It was working fine as long as we were running financial operations of our hospital. Now there is a requirement to run the finances of our Medical College through the same system. And, we want to manage the receivables and payables from the college students separately from the hospital patients. We have opened separate Accounts for both being 'Receivables from Students' and 'Receivables from Patients'. How can I cater this situation? Doesn't it make sense to have separate account configurations for each business/company being managed? -- Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAM3N3CzLLY9G9_LWZCbNY3trG4a7VPVsR3383%2BVL%2B9O1i-fvrg%40mail.gmail.com.
