Accounting - IRBS_Help

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Accounting







 Item    Description\Notes
 Accounting Preferences    
 G/L Expense Account Type   Choose preferred G/L Expense Account Type on the drop-down list
 Storage location for integration files   Choose preferred Storage location for integration files on the drop-down list 
 Default Invoice Trade Term   Choose preferred Default Invoice Trade Term on the drop-down list 
 Default DEPOSIT Payment Item   Choose preferred Default DEPOSIT Payment Item on the drop-down list 
 Default Tax Payment Item 1   Choose preferred Default Tax Payment Item 1 on the drop-down list 
 Default Tax Payment Item 2   Choose preferred  Default Tax Payment Item 2 on the drop-down list 
 Default Revenue G/L Account   Choose preferred  Default Revenue G/L Account on the drop-down list 
 Default A/R G/L Account   Choose preferred  Default A/R G/L Account on the drop-down list 
 Default A/P G/L Account   Choose preferred Default A/P G/L Account on the drop-down list
 Default D/A Cost Category   Choose preferred Default D/A Cost Category on the drop-down list 
 Default Expense G/L Account   Choose preferred Default Expense G/L Account on the drop-down list 
 Credit Memo Payment Type   Choose preferred Credit Memo Payment Type on the drop-down list 
 Preferred Invoice Generation Methods    
 Use Multiple Invoice methods   Check this box to Use Multiple Invoice Methods
 Include Sales Tax as Invoice Line Item   Check this box to Include Sales Tax as Invoice Line Item 
 Default Invoicing Method   Choose preferred Default Invoicing Method on the drop-down list 
 Payment Item (is Single Invoice)   Choose preferred Payment Item (is Single Invoice) on the drop-down list  
 Pay Item- Invoice Scheme 1   Choose preferred  Pay Item- Invoice Scheme 1 on the drop-down list  
 Pay Item- Taxed Goods/Services   Choose preferred  Pay Item- Taxed Goods/Services on the drop-down list  
 Pay Item- Untaxed Goods/Services   Choose preferred Pay Item- Untaxed Goods/Services on the drop-down list  
 Accounting Integration Settings    
 Use Accounting Integration   Check this box to Use Accounting Integration then choose the type on the drop-down list 
 Accounting Version/ SDK   Choose preferred Accounting Version on the drop-down list 
 Close Integration Server After Use   Check this box to automatically close the integration server after use
 Include Markups With Estimate Push   Check this box to include markups with estimate push 
 Accounting File Location   Enter Accounting File Location 
 Other Accounting Settings    
 Invoice Change Notification   Check this box to activate Invoice change notification then choose the type on the drop-down list 
 Type   Choose type on the drop-down list




See also

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