JC

Journal Credit

Credit side of a journal.

Bank accounts > Bank transfer or Nominal codes > Journal entry.

JD

Journal Debit

Debit side of a journal.

Bank accounts > Bank transfer or Nominal codes > Journal entry.

SI

Sales Invoice

Customer invoice.

Invoices and credits or Sales Orders or Customers > Batch invoice.

SC

Sale Credit

Customer credit.

Invoices and credits or Customers > Batch credits.

SD

Sales Discount

Customer discount.

Bank accounts > Customer receipt.

SA

Sales Payment on Account

Money from customers with no invoice to link to.

Bank accounts > Customer receipt.

SR

Sales Receipt

Money from customers which is linked to other transactions.

Bank accounts > Customer receipt.

SP

Sales Payment

Customer refund.

Customers > Refund or Bank > Customer refund.

PI

Purchase Invoice

Supplier invoice.

Purchase Orders or Suppliers > Batch invoice.

PC

Purchase Credit

Supplier credit.

Suppliers > Batch credits.

PA

Purchase Payment on Account

Money paid to supplier with no invoice to allocate.

Bank accounts > Supplier payment.

PD

Purchase Discount

Supplier discount.

Bank accounts > Supplier payment.

PP

Purchase Payment

Money paid to a supplier which is linked to other transactions.

Bank accounts > Supplier payment.

PR

Purchase Receipt

Supplier refund.

Suppliers > Refund or Bank > Supplier refund.

BP

Bank Payment

Money out from your bank account directly linked to a nominal code.

Bank accounts > select a cheque account >Bank payment.

BR

Bank Receipt

Money in to your bank account directly linked to a nominal code.

Bank accounts > select a cheque account >Bank receipt.

CP

Cash Payment

Money out from your cash account is directly linked to a nominal code.

Bank accounts > select a cash account > Bank payment.

CR

Cash Receipt

Money in to your cash account is directly linked to a nominal code.

Bank accounts > select a cash account > Bank receipt.

VP

Visa Payment

Money out from your credit card account directly linked to a nominal code.

Bank accounts > select a credit card account > Bank payment.

VR

Visa Receipt

Money in to your credit card account is directly linked to a nominal code.

Bank accounts > select a credit card account > Bank receipt.