Hello guys, So how about if one needs to separate all account for a certain group of products into a different accounts screen as well as the reporting. This is a business that has two companies in one place and they sell all items as if it was a single business. One group of products they are a partnership business and the rest the belong to one guy.
With the method of transaction types changes at order level works fine, and i am able to see the move of value from sales account into receivable accounts in both account screens appropriately as below,
My Vagies Sale Transaction rule Change for Vagies Category
Back to my order screen i have first 2 products from the breakfast category and the bottom 2 from the Vagies Category
Before payment is made if we just submit this order i have the desired result in accounts
Here is my General account Screen
And here is my Vagies account Screen
The above is as expected, problem comes in going further when payment is made, i am not sure which event i am supposed to counter, So i tried passing this account type
to the Update Order Action in Payment Processed event
When i go back and pay the ticket, this is how my accounts screens end
General
Vagies
How can i move Vagies Receivables into Vagies Cash without affecting the General Accounts, I know my rule above in payment processed may be totally wrong, but just to communicate the idea. Any help in the right direction will be appreciated. Thanks.