Overview
This article explains how to configure the default key for cost centres.
Each cost centre is defined with its own unique key. Selecting the key on this page will group the transactions by this key.
It is also a prerequisite to using the invoice design settings that group cost centre by key.
To do this, go to:
Admin > My Invoice Template > Invoice Layouts > Miscellaneous
This page will initially load in VIEW mode.
Click the Edit button to put the page into EDIT mode.
From the drop down list, choose the Cost Centre that transactions are to be grouped by on the invoice
When you are happy with the settings, press the Save Misc Settings button.