You can associate branches with a company record. You can
also specify whether you want payment information from the parent
record to be used on invoices created against the branch.
Procedure
- Display the record to which you want to add branches. Click
the Branches tab.
- In the Branches table window, type a company name. Adding a name to the Parent field associates
the company with the parent.
- Select the Use Parent Remit To check
box if you want the payment information from the parent record to
be used on invoices created against the branch.
- Click Save Company.