If you intend on categorising invoices against particular departments, for instance you could categorise by :
| • | Mechanical |
| • | Recovery |
| • | Internal |
You will first need to set the department up, for this you need to go to
| 1. | Admin |
| 2. | Departments |
Next
1. Click on New Department
2. Enter a short / unique ID for this department
3. Enter the department name
You will then be able to select these from a drop down list during document creation (on the right hand side of the document screen)
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Using department gives you the ability to generate extra charts and reports based on this information |
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RELATED TOPICS |
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