Do you want to evaluate cost elements that are not stored in the standard view? You can create these as follows:
- Log in with an administrator account.
- Click on "Settings" in the menu bar on the left and select "Cost Types".
- Click on "Add cost element".
- Enter the name of the cost element in the "Cost element *" field.
- In the "Cost group *" field, select the associated cost group. This cost group determines in which category of the TCO overview these costs are included.
- Click on "Save"
The cost element has now been created and you can assign specific invoice items to this cost element.