Branches are entities with different enterprise numbers, and can therefore have independent accounting reports in the relevant branch currency. 

To set up Branch see steps below: 

 1. Go to Admin > Click Branches > select Add Branch 

2. Fill out all the necessary fields, in the Add Branch page.

3. Once done, click Save. 

Important: It is not possible to ‘deactivate’ or ‘delete’ a branch. However, if there are no groups linked to it, it will not interfere in the further processing and reporting of the expenses.

Note: After adding the Branch the next set-up is creating a group.
See article: 

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