Add or Edit Branches
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Go to Company > Add or Edit Branches
To add a logo for invoices, slip printers, report headers, report footers, etc. click on the Logo / Slip Report Header or Report Header / Footer, next to Company Information.
See Client of Branch how to use a specific branch's information on a specific customers' statement, invoices etc.
Select the Branch you want to post to by default. You can print separate income statements and trial balances for each branch or you can print combined statements for all branches. Each computer can have a different Default Branch.
You can also specify a default branch per employee. Go to Employees > Add/Edit Employees