1. Activation

To enable the functionaly of related costs, go to settings - your company.




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



Save your entry.


2. Entering types of related costs.

Continue entering types of related costs that you will be able to add to your documents.


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



Save entry.


Now you can add related costs on: :

-  Delivery notes or 

-  On purchase bills