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Customer Transactions

Customers have the ability to use a multitude of transaction types.

These will display on the reports as different transactions.

 

The different transaction types are referenced by a code.

The codes used are INV (Invoice), CJL (Credit Adjustment), DJL (Debit Adjustment), CRE (Credit), and PAY (Account Payment).

 

 

Account Adjustment

Account Credit

Account Payment

Account Refund

Unallocated Adjustment

Unallocated Payment