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

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    Bronze Member michellepace's Avatar
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    Question DocumentType // which belong to customers, suppliers or G/L ?

    Good evening,

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

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    Many thanks,
    Michelle

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    Diamond Member Neville Bailey's Avatar
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    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
    Neville Bailey - Sage Pastel Accounting Consultant
    Phone: 031 521 0080 or 087 095 7895
    neville@accountingsoftwaresupport.co.za
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    michellepace (06-Aug-20)

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    Bronze Member michellepace's Avatar
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    Thank you Neville

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