Hi, I have the following question,
We deliver to our 2nd outlet some meal, the second outlet settle the bill.
In order to prepare in the Main outlet, we need to issue the ticket to the Kitchen.
I have made a customer with Bali Hotel Delivery - the Kitchen is informed that this is a delivery for the 2nd outlet.
I would like to separate the incomes so it will not show in the total income from the main outlet as the 2nd outlet. Any idea how to achieve this.
you would need to create specific accounting for meals prepared for that outlet. You could accomplish this with automation based on that entity. I can’t show step by step right now. Study the accounting and look at the create transaction actions.
Hi @Jesse I was already working in the accounts sections. But possible oversee something in the calculation as the amount should not be credited to the Main Restaurant, but on the work Period Report It should be separate Income from the Restaurant Incomes.
Account Types
Accounts created.
Accounts screen created.
Document Types created
The Work Periods report in version 4 is broken when it comes to this regard. It was realized that the reports really limited what you could do so @emre decided with community support to scrap them as they are now and make them all custom reports so we can customize it to our needs. Its likely it will not report how you want it too. Instead use Custom Reports or wait for v5 as all the reports are custom reports.
Hi @kendash thanks for the reply, better waiting on V5 then as I still have a lot to develop.
@Peter_Cijsouw I think you will find out that the new Reports are a big improvement over the ones in v4.
