This screen is used to create and edit a branch associated with the business.

If this checkbox is unchecked a branch will be considered inactive. Deactivate a branch if you do not want them to appear in branch drop-down lists.

Enter the branches name as you would like it to appear in drop-down lists.

This field may be used to hold a user-defined alpha-numeric code for the record. If you enter a '+' the system will automatically insert the record id for the current item. This record id is guaranteed to be unique in Liberty Accounts - but may not be a consecutive sequence.

This field is useful for entering codes that cross-reference codes in other systems and is also used for the invoice and bill uploads under the Specials menu. Note that the codes are case-sensitive and must match exactly during uploads for an item to be loaded.