Accounting Defaults

General Fields:

Automatically complete date

Automatically complete date of accounting actions.

Set removal tax date to date of acceptance/rejection

Set removal tax date to date of acceptance/rejection.

Set storage tax date to date of change

Set storage tax date to date of change.

Allow opening balances

Allow entry of opening balances.

Print invoice/credit description on corporate activity

Print invoice/credit description on corporate activity.

Print invoice/credit description on customer activity

Print invoice/credit description on customer activity.

Print Customer ID on Corporate Customer invoices

Print customer id on corporate customer invoices.

Refresh activity every ... seconds

Number of seconds to elapse before automatically refreshing activity browse.

VAT Fields:

Default Code

Default VAT code and description of tax code.

Rate	Default VAT rate (%).

Exempt code

VAT exempt code and description of tax code.

Zero rated code

Zero rated VAT code and description of tax code.

Payment Fields:

Tax code

Payment tax code and description of tax code.

Method

Payment method.

Reversals Fields:

Reversal date is today's date

Reversal date is today's date.

Sales Code

Reversal sales code and description of sales code.

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