Each Product is allocated a Cost Centre. A Cost Centre is used to group a number of related Products together for reporting.
From the Configuration & Administration tab of the ribbon menu click the Financial icon and choose Cost Centres from the drop-down list.
New Cost Centres can be created at any time and there is no limit to the number of them defined.
Each Cost Centres can store the following information:
Description
External Account Code - optional value of corresponding item in your accounts system i.e. your Sage Nominal Code, or Quickbooks Item. The External Account Code is included in the Transaction Export function