Branches Settings

1. From the main menu, click on “Branches“.
2. Click on “Branches Settings“.
3. Set the settings as follows:

• Main Branch: Select your main branch from the dropdown menu.
• Share cost centers across branches: Click on this checkbox to enable sharing and using cost centers across all branches to track expenses and revenues accurately across different locations.
• Share clients across branches: Click on this checkbox to allow sharing your client data across all branches.
• Share products across branches: Click on this checkbox to allow sharing the product/service data you offer across all branches.
• Specify Account Branches: Click on this checkbox to be able to create a separate account for each branch in the chart of accounts, where the financial accounting process is carried out separately for each account based on the specified branch.

1. • • Note: For more details on how to create an account in the chart of accounts, please refer to the guide “Adding a new account to the chart of accounts“
2. Click the “Save” button.