In Each client based on the billing senarion, Employee allocation state will consider the branches. In the staffingGo application we do have branch update functionality along with respect to that invoice can also can able to raise in branch level.
Please follow the branch creation steps as mentioned below:
- Navigate to Client Module --->>Select the specific client -->>Navigate to Branch option.
- Click on branch and navigate to + symbol to create new branch.
- Fill all the detail which is required for billing under branch details and save the same.
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