Code: This is a serial number for the branches, which is automatically generated starting from number 1. For more details, refer to the guide “Serial Numbering Settings“.
Telephone: Enter the branch’s landline number.
Mobile: Enter the branch’s mobile number.
Address 1: Enter the main branch address.
Address 2: Enter an alternative address for the branch, if available.
City: Select the branch’s city.
State: Select the state or region where the branch is located.
Country: Select from the dropdown list the country of the added branch; the country specified in your account data will be automatically selected.
Description: Write a description for the new branch.
Working Hours: Enter the number of working hours in the added branch.
Location: Determine the branch’s location on the map.
Note: Please allow the program’s request to know your location.
Click the “Save” button.
Notes:
There is a primary branch that was automatically created when you established your account.
You can edit invoice templates and others to display complete branch details, such as name, phone number, etc.
Reports do not appear by branch name but by account name.