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Setting up an Attache Invoice Cost Centre
Setting up an Attache Invoice Cost Centre

This guide explains how to create and setup an Invoice Cost Centre using the Attache accounting software

Traffio avatar
Written by Traffio
Updated over a week ago

Create an Attache Invoice Cost Centre

  1. Navigate to Billing from the main menu

  2. Select Invoice Cost Centres

  3. Click New

  4. Set the Accounting Package to Attache

  5. Select Invoice cost centre rules that are applicable

  6. Click Create

Set Attache Item Codes

  1. Inside the Invoice Cost Centre, click on the Attache Item Codes tab from the top menu.

  2. Click on each Item Classification in the list and enter the corresponding Attache Item Code.

  3. Click Save.

Set Attache Client Codes

  1. Inside the Invoice Cost Centre, click on the Attache Client Codes tab from the top menu.

  2. Click on a Client in the list and enter their Attache Client Code.

  3. Click Save.

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