The AR/AP slip types should be defined first to record AR/AP transactions. Slip types are recorded using the AR/AP Slip Types option located under the System Settings module > Types > Finance menu.
A separate slip type is defined for each opening, AR/AP, collection, exchange rate difference, credit card, tradesman invoice, debit and credit transaction, and the required characteristics for these slip types in definition window.
Slip type and characteristics are defined using the "New" option on the AR/AP Slip Types browser. Slip type information is recorded under the following tabs in definition window.

  • Defaults
  • Accounts
  • Totals
  • G/L Slips
See. AR/AP Slip Types in System Settings document.