How do I select a branch when creating an invoice?

English Template (1).pngTo assign a branch to an invoice, click on “Sales” from the main menu, then select “Invoices.”
Make sure the view mode is set to “Sheet View.”

 

Click on the “Branch” field next to the desired invoice, then choose the appropriate branch from the dropdown list.

 

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Or, from within the invoice creation screen, click on the organization’s name and details, then select the desired branch from the dropdown menu.

 

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