We are running two companies, our US one and Cambodia one, using one ERPNext install. We are using the hosted version, if that matters.
The problem we are having is that we need our invoice numbers to be sequential to each business. Right now, no matter what company generates the invoice, the system creates the next item number. This has caused us huge tax issues because we have to explain to prove to our auditors why we are missing invoices.
Thanks for any help!