Introduction
This is used for the purposes of adding costs where you have not received an invoice, for example Management Fees, Depreciation etc.
Assumption
You have the permission to access this
Where to find this
Within an Outlet > Finance > Other Costs
Step by step guide
Click on the +Add button, a pop up box will appear for you to add the Transaction Date (will default to the current week), Category, Department and Amount.
Cllick on Save
Head Office can assign an other cost to an Outlet, this will appear in the Assigned by Head Office area.
