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[Documentation/Feature Request] Manipulating company accounts
Is your feature request related to a problem? Please describe. I think the documentation needs some more clarity on how to manipulate company accounts, ex. how to withdraw money from a company account, this might be needed in scripts, ex. car dealer where you got a restocking fee you have to pay.
Describe the solution you'd like Either integrate a way to achive this or document the feature if it's there.
It works the same as with regular accounts, just use the company identifier instead :)