In order to be able to consult differentiated financial statements it is necessary to:

1. Create a Sales journal by Point of Sale.
2. Create an invoicing journal by point of sale.

1. Assign the aforementioned journals to the Point of Sale Settings:

1. Automatic Account has to be habilitated

1. Product categories should have a costing method (FIFO or average) and automated inventory valuation.

1. Activate developer mode and Create a Multi-ledgerg gruop and indicate which journals are excluded (all those who do not belong to the point of sale)

Accounting » Configuration » Multi ledger

1. Now you can consult accounting reports (such as Profit and Loss) and have a financial statement differentiated by point of sale.

Hope this help you.