Cost codes and Vendors

Cost codes and vendors can be set up under Settings → Cost codes & Vendors:

You can add or update a cost code or a vendor. To remove an item, it must not be used.

When you create a budget, you can then choose one more cost codes to use:

Then, when adding costs to the budget, you may pick assign cost code to the cost:

When adding costs, you may assign a vendor to the cost: