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5347 Weergaven

The 4 types in Journal Vouchers default type are *Sale , Purchase , Payment, Receipt * what are they for and what will happen when each type is set?

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Hello

Default type : sale with journal sale = sale receipts Default type : purchase with expense = purchase receipts Default type : payment with bank = supplier payment Default type : receipts with bank = customer payment

here bank is just example take any.

Many thanks

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