Related Articles
Bulk importing of orders
You can bulk import orders from a CSV file. Go to the Documents > Purchases pages and select import. Now download the CSV template. The process is very easy, provided you know how to populate the order CSV file. A copy is shown below. Line# Each ...
Cost Codes
Business > Cost Codes Cost codes are totally arbitrary but allow you to further allocate your spend. You have your ledger code – say “5050 – Stationary” but in addition you could have cost codes for Paper, Pens, Envelopes, etc. You can create what ...
Importing suppliers
Importing suppliers into Zahara We offer the facility to bulk import your suppliers using a CSV file. From the Suppliers menu, choose import suppliers. Firstly download our template. Click into suppliers and find the “Import Suppliers” option in ...
Tax Codes
Business > Tax Codes If you reclaim back your expenditure Taxes you may want to setup tax codes. We allow for as many Tax rates or Tax codes to be created as required. If you don’t reclaim your tax, you may want to set one code of Zero, with a 0% ...
How to hide cost codes
Cost Codes are completely arbitrary in that they can be used in any way you want or not used at all. If you have no use for them and want them removed from the line items, then adjust your individual user permissions to remove their Cost Codes View ...