Allocated costs - Activate the functionality and create types of allocated costs

1. Activation

To enable the functionality of allocated costs, go to settings - your company.

When the page opens, find "allocated costs" and select them.

Save your entries.

2. Entering types of related costs.

Continue entering types of allocated costs that you can add to your documents.

Select the register of allocated costs and create all those you need.

Save entry.

Now you can add allocated costs to:

-  Delivery notes or 

- On purchase invoices