In this tab, you can set up your own accounting codes. The system will offer you these accounting codes along with accounting codes for service whenever you have the option of adding one. They are used to analytically allocate revenues to individual services, goods etc.

You can add a new one by clicking on + Add new Accounting code and by filling in the Description field (Accounting code name) and the Accounting code field (Accounting code number). This tab also provides an overview of already added accounting codes.   

If no accounting code is used, the system applies a global accounting code selected from the general service (Settings Active services General).

ISPadmin is able to export them to the POHODA accounting system. If you activate the predkontace option in InvoicingSettingsGeneral, then you can set up accounting codes in InvoicingSettingsAccounting. They will be used when you next generate invoices. When exporting invoices to POHODA, the system adds a corresponding accounting code to every single exported item if the option is activated. If accounting code number is given, the system uses it. If it is not given, accounting code name is used instead.