6829 build 5 - Now able to allow departmental branch banking - to take money on behalf of another branch.

You will need to go into Global Options / System Options, and within here you can tick the 'Use department from visiting clerk for payments' tab.

Now one branch will be able to add a new consultation and take payment in the normal way, and another branch will then be able to take payment on the same booking.

The money taken will then appear on the cash sheet, showing the same location where the money was taken.

And the customer receipt will reflect the address details of where the money was taken and not the address of where the booking was made.

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