Introduction to Settings in the Sales Ledger
Account Usage S/L
   - Debtors Card - Fields
   - Debtors card - Check Boxes
   - VAT / Tax Card
   - Exchange Rate Card
   - Sales Card
   - Credit Card
   - Card 5
   - Card 6
Age Limits
Alternative Items
Bonus
Classification Types
Contact Credit Limits
Contact Document Types
Contact Persons
Contact Settings
Cost Model
Credit Limit
Cross Sales Items
Customer Categories
Default Items
Default Payment Modes
Environment Tax
Extra Tax Customer Discounts
Factoring Export
Freight
Freight/Weight Calculation
Gift Vouchers Issued, Gift Vouchers Received, Gift Vouchers Settings, Gift Vouchers Sold
Instalments
Interest
Interest Codes, Interest Terms
Intrastat Transaction Codes
Invoice Mail Settings
Item Classifications
Item Group Withholdings
Item Settings
Item Status Settings
Legal Record Numbers
Number Series - Contacts
Number Series - Gift Vouchers
Number Series - Gift Vouchers Received
Number Series - Internal Invoices
Number Series - Invoices
Number Series - Receipts
Official Invoice Serial Number
Payment Modes
Payment Term Sales A/C
Payment Terms
Receipt Settings
Regional Sales Taxes
Regions
Registration Defaults
Reminder Texts
Sales Codes
Sales Invoice Settings
Standard Problems
Units
VAT Corrections S/L
VAT Zone Label

Tutorials for Standard Accounts

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