How to Add a Branch?

You can add multiple branches for your company to facilitate managing financial operations and inventory, linking each transaction to a specific branch. 

All branches are under a single company with one tax number.

Steps to Add a Branch

1. Go to the "Settings" option at the bottom of the main menu.

2. Select "Branches" from the available options.

3. Click the "Add" button.

4. Enter the branch details:

• Branch Name: The official legal name of the branch as registered in the system.

• Display Name: A short and easy-to-use name for the branch. It helps with internal navigation and is displayed instead of the full legal name in the system.

  Note: This name is for internal use only and will not appear on official documents such as invoices or PDF files.

• ID Type and Number: Select the official license type for the branch (e.g., commercial registration or Ministry of Human Resources license) and enter its number.

• Address: The full location of the branch, including street, city, and postal code, to accurately identify the branch.

4. After entering the details, click "Save" to confirm adding the branch.

Notes:

• Every purchase, sale, or inventory transaction can be linked to the appropriate branch when recording it.

• A branch cannot be deleted if it is linked to previous financial transactions, to ensure data integrity.