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Organisation
Rules
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MS-product-rule-dc6ccbb9-2d40-4db7-9398-52a8705900c1-invoice
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Name *
Description
Status
Active
Inactive
Event Type *
Select event type...
invoice
payment
refund
credit issued
credit applied
write off
void
Priority
Lower numbers are evaluated first. Use 1 for defaults, 10+ for overrides.
Conditions
Select field...
sourceType
amount
taxTotal
currency
customerName
customerId
invoiceNumber
productId
planId
subscriptionPlanItemId
equals
not equals
in
not in
exists
not exists
×
+ Add condition
Journal Entry Template
Debit
Accounts Receivable
total
Select account...
11990 — Check Assets
12100 — Accounts Receivable
21400 — Sales Tax Payable
21700 — Insurance Income
23100 — Security Deposits
23110 — Prepaid Rent Liabilities
41100 — Rental Income
41700 — Rent Discount Allowed
41710 — Rent Waived
41730 — Rent Write Off
41830 — Fee Waivers & Write-Offs
42100 — Late Fees / Lien Fee
42125 — Statement Fee
42130 — Electricity Fee
42150 — NSF Fees
42160 — Administrative Fees
42200 — Merchandise Income
42850 — Truck Rental Income
42900 — Lock Cut Fee / Abandoned Goods Auction / Misc Income
50200 — Merchandise COGS
Credit
Revenue
net
Select account...
11990 — Check Assets
12100 — Accounts Receivable
21400 — Sales Tax Payable
21700 — Insurance Income
23100 — Security Deposits
23110 — Prepaid Rent Liabilities
41100 — Rental Income
41700 — Rent Discount Allowed
41710 — Rent Waived
41730 — Rent Write Off
41830 — Fee Waivers & Write-Offs
42100 — Late Fees / Lien Fee
42125 — Statement Fee
42130 — Electricity Fee
42150 — NSF Fees
42160 — Administrative Fees
42200 — Merchandise Income
42850 — Truck Rental Income
42900 — Lock Cut Fee / Abandoned Goods Auction / Misc Income
50200 — Merchandise COGS
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