Other Costs

This is used for the purposes of adding costs where you have not received an invoice, for example Management Fees, Depreciation etc.  These can be added within the Outlet by clicking on the +Add button, a pop up box will appear for you to add the Transaction Date (will default to the current week), Category, Department and Amount. Head Office can assign an other cost to an Outlet, this will appear in the Assigned by Head Office area.