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Before you follow the steps on this page of the documentation be sure to first recall the following connections:
Note that there's no necessary link between Company and Cost Center! |
1. Click BillingBase > Cost Center
shows table of Cost Centers
2. Click the blue "+" on the top right corner to create a new Cost Center
shows the Create a Cost Center page
- mandatory to set is only the name
- if you have already added a SEPA Account you can associate it within this page
3. Click the save button on the bottom of the page
Cost Center is created - note coloured notification at the top of the page
From here you can create and assign Numberranges.
4. Click BillingBase > Cost Center
shows Cost Centers table = overview of all cost centers with associated (SEPA) Account Name on the right side
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