Hello everyone, I would like some assistance in understanding how should I make this tables, its related to accounting which is not really my field and is making my head spin.
I have an Order, this order produces 2 transactions one that gives positive balance and another that gives negative balance.
On the transactions I have say paid to and paid from, this can be from a customer or an account(account here is merely a category/ledger say Asset, Liabilities, Equity, Income, Expsenses) while customer is an actual customer