Introduction to Settings in the Sales Ledger
Account Usage S/L
Age Limits
Bonus
Contact Persons
Cost Model
Credit Limit
Customer Categories
Default Items
Factoring File
Freight
Instalments
Interest
Item Settings
Number Series - Invoices
Number Series - Receipts
Official Invoice Serial Number
Payment Modes
Payment Terms
Registration Defaults
Texts for Reminders
Sales Codes
Units
   - Selling Items by Area or Volume
VAT Corrections

Tutorials for Standard Accounts

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