---
title: "OrdBrCr"
canonical: "https://kb.myframeworks.com.au/space/FSS/13175660/OrdBrCr"
format: markdown
---
**Flag/Setting Purpose: **Allow branch to credit invoices from other branch

- When enabled, users are able to process a refund of an invoice made at another branch, but only if the two branches have the same GST settings.
- When disabled or the GST settings are different, an error message appears informing the user that it is not possible to process the refund.