DocumentType // which belong to customers, suppliers or G/L ?

[michellepace]

Good evening,

Could anyone please tell me which DocumentTypes belong to Customers, Suppliers or (which ever other category)?



Many thanks,
Michelle

[Neville Bailey]

Hi Michelle,

Customer invoice (updated) = 3
Customer invoice (in open batch) = 103
Customer credit note (updated) = 4
Customer credit note (in open batch) = 104
Customer debit note (updated) = 5
Customer debit note (in open batch) = 105
Goods received note = 7
Supplier invoice (updated) = 8
Supplier invoice (in open batch) = 108
Return debit note (updated) = 9
Return debit note (in open batch) = 109
Quotation = 101
Sales order = 102
Purchase order = 106

[michellepace]

Thank you Neville