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This text refers to program version 4.0  

Account Usage S/L - Card 4

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 as well.

Please refer to the description of card 3 for details of each field.

These Accounts and VAT Codes will be used when no credit Sales Account or VAT Code has been specified for an Item Group and for Items that do not belong to an Item Group. If any field here is blank, the standard Account or VAT Code from card 3 of this setting will be used instead.

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