You create incoming and outgoing payments for branches in the following two ways:
Manual payments
You must first specify a branch in the header area of the Incoming Payments or Outgoing Payments window.
Payment wizard
When you run the payment wizard, specify in step 2 whether to create the payments for all branches to which you are assigned, or for a single branch.
After you finish running the payment wizard, payments of selected documents are created for corresponding branches.