Associating branches with company records

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.

1. Display the record to which you want to add branches. Click the Branches tab.
2. In the Branches table window, type a company name.
   Adding a name to the Parent field associates the company with the parent.
3. 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.
4. Click Save Company.