Internal Branch Contact

Users with Financial Management enabled will have an internal branch contact automatically created under the Supplier tab. This contact can be used to create internal Quotes, Purchase Orders, and Bills.

To locate this contact click the Contractors/Contacts Tab.

Then select Contacts

The Internal Contact is the one with the Cog icon.

You can scroll across to the Edit Pencil icon to open the contact and make changes to any of the editable fields.

Note: Changing the Company name here will Also change your Branch name for ALL parts of Rave so please be careful when doing this. 

Example of where the Internal Branch Contact is used.

Note: 

You can also update your Branch Name in the Branch Details page which will also update the name here. To read more about this please click here for the help article on Branch Details.