Creating Branches for Customer / Vendor

Some Vendors / Customer will have multiple Branches they / we bill. So, please provide the option for to create the Branches for Customer / Vendor. So that in Customer / Vendor list we can found only one name for a Company.

If you need to track accounts payable or accounts receivable by branch within certain company, you should create each branch as a separate customer/supplier.

Here payment will be done HO not by the Branches. In this case how we will manage the funds.

It doesn’t matter whether HO or branch is making the payment.

  • If you are chasing for unpaid invoices HO, create just one customer profile for all branches.
  • If you are chasing for unpaid invoices branches individually, create one customer profile per branch