If you have multiple departments in your accounting software, you can use this screen to add each department for selection either within an invoice item or when exporting AccountsLink data.
You must have at least one department setup. Department numbers are maintained via Admin > AccountsLink > Department Numbers.
Enter the department number (No.).
Enter the department Description.
If required as the default department, check the Default selection box.
Click Save when all entries have been made.
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