Add or Edit Branches

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Go to Company > Add or Edit Branches


Watch the tutorial

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

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



Regional WarehouseDefault Price LevelBranch NameSaveGreen 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 Branch Information.


See Branch Header to Use on how to use specific branch information on a specific customer statement, invoice, etc.

VAT No. determines whether the words Tax Invoice or Invoice are printed on an invoice. (Print a Tax Invoice)


Default Branch.

Select the Branch you want to post to by default.

The following order will be used to choose which branch to use: 1) the local machine branch; 2) the employee branch; and 3) the default company branch.

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.


See also Pricing Type to determine, for example, which price level or branch to use.


You can also specify a default branch per employee. Go to Employees > Add / Edit Employees.

To automatically use the Active Employees branch when adding new customers, set it in the form Customer Options > New Defaults




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