Adding/Editing a Variable Cost

It is possible to add a variable cost in the system to be able to reinvoice a purchase to agents/clients.

Adding a Variable Cost

• From Main menu >> Accounts Payable >> List of Variable Costs.

• Click on Actions >> New Variable Cost.

• Create a Code and enter a Description of the variable cost in English as well as in French.

• Taxable : Indicate whether the variable cost is taxable, non-taxable or if taxes are included.

• Active will be checked when the variable cost is active. To inactivate a variable cost, uncheck this box.

• Click on Submit and the variable cost will be added in the system.

Editing a Variable Cost

• To modify an existing variable cost, select it from the List of Variable Costs.

• Make the desired changes and click on Submit to save them.