GL accounts
GL accounts let you book C/R lines and invoices consistently. The account code travels with the export to your accounting package.
URL: /gl_accounts · create /gl_accounts/create
Key fields
| Field | Notes |
|---|---|
| Code | Account number in your accounting |
| Name | Short description |
| Type | revenue, cost, asset, liability |
| Tax default | Optional — auto tax on selection |
| Branch | Optional — limit to a specific branch |
| Status | active/inactive |
Where used
- Items carry a default GL per type.
- C/R lines inherit that default, overrides possible.
- Invoices consolidate per GL for the accounting export.
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