🛠️ Activating Cost Centers
Go to Settings (gear icon in the top menu).
Choose Enabled Features.
Locate Cost Centers, and select one of the following:
Yes, line-item level (recommended when invoices contain purchases for multiple projects)
Yes, invoice level (if only one project per invoice)
Click Save.
🧾 Assigning Cost Centers to Purchase Invoices
Go to Purchases → Purchase Invoices → Unallocated to Cost Centers (KP-tiliöimättömät)
Click ALLOCATE (TILIÖI) next to the invoice
Choose the appropriate Cost Center
Select the VAT rate and enter the gross amount
Click SAVE (TALLENNA)
🧩 To split across multiple cost centers:
Enter details for one
Click the + icon
Repeat for additional rows
Then click SAVE
📊 Cost Center Report for Purchase Invoices
Navigate to Purchases → Reports → Cost Center Summary for Purchase Invoices
(Osto → Raportit → Ostolaskujen tiliöintiyhteenveto kustannuspaikoittain)