How do I set up cost codes?

Cost codes are used to allocate sales, purchases and internal transactions to a specific area of the business.

To manage these, go to System Setup > Finance > Setup Cost Codes.

Click Add to create a new Cost Code, enter the name, and Save.
This can then be assigned to products, customers, booking locations, tills, etc to categorise transactions.

Note: If using Booking Locations, a cost code is required per location for Recognised Revenue.