Multiple Company Support for Each Fee Component

[RitvikSardana]

Each fee component should have a child table of

1. Company 
2. Default Income Account  
3. Default Cost Center

The above Child table will be for each component which will be mapped to item and then automatically in sales invoice it will hit multiple accounts.

Therefore user will be able to set different accounts/company for each Fee Category.

For e.g

For fee component

1. tuition fees, we can hit the Receivable account of Company X.
2. library fees, we can hit the Receivable account of Company Y.

Or within same company user will also be able to set different account for different fee components