Account Defaults

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Account defaults tab.

Here you specify all the contra accounts that is used throughout the program. Example, if you do a cash journal you only have to do one entry and the contra account, in this instance your bank account will automatically be used.

Contras in journals are very handy, in that they serve to create the other side of a journal automatically, thus saving time on data capture.

Please note that if you hover your mouse over certain parts of the form below, the cursor (Cursor) will change to a hand (Hand). Click to get specific help on that part of the form.

Restictions & OptionsVAT InputVAT ControlUsed by Cash Invoices & ReceiptsCost of SalesUsed by the Cash Up - Counted ModeUsed by Inv. DiscountSettlement Discount: Used bu Cust. ReceiptUsed by Finance ChargesUsed by Cash Up: BreakdownUsed by Internal Job CardsUsed by Write Off AmountUsed by Stock Adjustment & Stock TakeUsed by customer journalsUsed by supplier journalsUsed by loyalty cardsSupplier DiscountUsed by Deductions & EarningsUsed by the cash journalsRTS ExpenseUsed by gift cardsCash up Holding -Used by quick cash upGL_Options_Defaults

Set all the account defaults.