From ContactsLaw Documentation
Transaction Types
| Suffix |
Type |
Remarks
|
| GNR |
General Receipt
|
| GNP |
General Payment
|
| GNJ |
General Journal
|
| GNT |
Business-to-Business Transfer |
One of a pair of transactions that records a payment from one business to another (by Electronic Funds Transfer).
|
| MEJ |
Credit Card Merchant Journal |
Records a deposit of funds from a credit card merchant, optionally including fees.
|
| ROJ |
End-Of-Year Rollover Journal
|
| DRR |
Debtor Receipt
|
| DRJ |
Debtor Invoice Journal |
Recorded by the system when an invoice is finalised.
|
| DRP |
Debtor Refund Payment
|
| DRT |
Trust-to-Debtors Transfer |
One of a pair of transactions that records a payment from a trust bank account to a general bank account (by Electronic Funds Transfer), for the purpose of paying invoices.
|
| DRA |
Debtor Adjustment |
Adjusts the balance of the debtors ledger (for a one or more matters) up/down, optionally adjusting allocations.
|
| DRW |
Bad Debt Write-Off
|
| CRJ |
Creditor Invoice Journal
|
| CRP |
Creditor Payment
|
| CRW |
Creditor Write-Off
|
| CRA |
Creditor Adjustment |
Adjusts the balance of the creditors ledger (for one or more contacts) up/down, optionally adjusting allocations.
|
| TRR |
Trust Receipt
|
| TRP |
Trust Payment
|
| TRJ |
Trust Journal
|
| TRT |
Trust/CMA Transfer |
One of a pair of transactions that records a payment from one trust bank account to another (by Electronic Funds Transfer).
|
| CMR |
Controlled Money Receipt
|
| CMP |
Controlled Money Payment
|
