I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could be selected by classifications (as i use them to try to separate the entities) or by selecting with specific invoice templates. ( i have to use different templates currently to get my banners and details for each trading name. This is a functionality that is pretty basic and could definitely be rolled out as part of the development of classifications which is still a next to useless feature at the current implementation.
Currently I have to use two different invoice templates, and remember to change them depending on which trading name/business unit I am invoicing from, then I have to save the ones from one entity as pdfs and then attach them in my normal email to send from the appropriate address. The other one I can send from the invoice page because it uses the primary business email.
I am sure I a not the only user with a company that has separate business units with different trading names and contact emails.
Hi Riick. Reckon One is not designed to run multiple entities under the one book. In fact this could lead to complications around ATO reporting.
That said, we are currently investigating how we can LINK multiple books together under a group type structure and hence facilitate simpler inter-group transfers and billing etc...
I will mark this as "will not implement" however please don't take that as "this is a bad idea" - we simply want to solve it another (better / compliant) way.