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Before you follow the steps on this page of the documentation be sure to first recall the following connections:

Drawio
bordertrue
viewerToolbartrue
fitWindowfalse
diagramNameBilling-company-SEPA-CC
simpleViewerfalse
width400
diagramWidth381
revision2

  1. Add a Company
  2. Add a SEPA Account

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



Filter by label
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cqllabel = "kb-how-to-article" and type = "page" and space = "NMS"

Page Properties
hiddentrue


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