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This text refers to program version 4.0  

Entering an Item Group - Credit A/C Card

If you want to specify separate default Sales Accounts and VAT Codes for use in Credit Notes, you can do so here. Be sure to check the Use Credit Sales Accounts box on card 1 of the Account Usage S/L setting in the Sales Ledger as well.

Please refer to the description of the 'A/C' card for details of each field.

If no credit Sales Account or VAT Code has been specified for an Item Group, those on card 4 of the Account Usage S/L setting will be used. If any of these fields is blank, the standard Account or VAT Code from card 3 of the Account Usage S/L setting will be used instead.

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