Below are guideline(s) to allow sales transaction(s) to be posted to individual branch account setting:

1. Click menu Setting>>Administrator Menu>>General Setup>>Optional Module 2>>Posting Collection to individual branch account setting Y/N>>Change to Yes
2. Click menu>>Maintenance>>Branch>>
3. Fill up Branch Code, Branch Description, Branch Address, Tel, Fax.
4. In the account setting part, Select Account Type [Cash Account] and fill up account code and click Add to save the setting
5. In the account setting part, Select Account Type [Credit Card] and fill up account code and click Add to save the setting
6. Click Save to proceed save information.
7. 
8. Chrome Pop-ups

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