I’ve created two companies:
- ABC (Default)
Both have their own
- COA (Chart of Acct)
- Item Groups & Item with their own: Default Income Account, Default Expense Account, Default Cost Center
But still all income is attributed to default company’s COA. Why? What are doing wrong?
I assume, there is no way to segregate Customers by company. Also, I did not see any option to segregate uses by company.