Customer Branch Import

Customer Branch Import

The Customer Branch import loads branch records against customers that already exist. A customer with several sites, offices or divisions needs a branch for each, since branches carry the delivery address and the tax treatment.

Where to find it

Go to Setup > Import Export > Customer Branches. Import customers first — a branch cannot attach to a customer that is not there.

Format Data

ColumnWhat it holds
Customer ReferenceThe customer's short name. This is what links the branch to its parent.
NameThe branch name.
ReferenceThe branch's own short code.
Phone / EmailBranch contact details.
AddressThe delivery address for this branch.
Postal AddressThe billing address, where it differs from the delivery address.
Sales AreaThe sales area the branch belongs to.
SalesmanThe salesperson covering it.
LocationThe warehouse that normally supplies this branch.
Tax GroupThe tax rules for the branch. This is what decides the tax split on a sale, so it matters where branches sit in different states.
Sales Account, Sales Discount, Receivables, Payment DiscountAccount overrides for this branch.
Bank AccountBranch bank details, where held.
Opening balanceWhat this branch owed at cut-over.
Customer Reference must be the customer's short name exactly as imported. A mismatch is the single most common reason branch rows are rejected.

Errors and exports

If rows fail, the system returns your file with a Memo column added, naming the problem on each bad row — fix those rows and upload again. Every module supports export as well as import, so you can pull current data out in the same format.

The rules common to all imports — never rename headers, dates in Y/m/d, codes must already exist, test a few rows first — are set out in Importing Your Data.

Related pages

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