Summary
This configuration example covers the process of adding GL Code for installation fees. Additional GL codes can be added in similar manner, as required, based on chart of accounts required by Finance department.
Prerequisites
N/A
Sample Configuration
1. Log into your Logisense Billing application
2. Click on the “Setup” menu then Finance. Then click on Billing.
3. Under Billing settings, Click on GL Code.
4. Click the “+” button to add new GL Code
5. Fill out configuration details (refer to sample below) and click “Save” to save the configuration
Result
The added GL code will appear in the list of GL codes.
Next Steps
<<documentation team task: link to next configuration article>>
Related Guides
<<documentation team task: link to API guide which covers the same config process>>
<<documentation team task: link to Data Import guide which covers the same config process>>