Add or Edit Branches

Top  Previous  Next

Go to Company > Add or Edit Branches

Hover the mouse over the different menu options. If the cursor changes to a hand (Hand_Cursor), then click to go to the subject.

Security Setup GeneralOpen HelpTabsUnlock MonitorQuick AddCalendarDashboardQuick_Access_Menu

EmployeeQuotesWorkshopStock ItemsSupplierCustomerLedgerInvoiceFileReports & OptionsImportImportant DocumentsExtraApplication OptionsNew Company DatabaseSI EmailssiLinkIntegratorsPrestashopData HealthAdd or Edit BranchesCompany Main Menu

        Arrow_Blue

 

SaveGreen PlusReport HeaderDefault WarehouseDefault BranchBranch Information

 

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 information on a specific customer statement, invoice etc.

Default Branch.

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