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ContactsLaw List of transaction types

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The following types of transactions exist within the ContactsLaw accounting system:

General

One-to-many

Bad debt recovery (RR)

Bad debt write off (BW)

Billing journal (BJ)

Creditor journal (CJ)

Creditor payment (CP)

Debtor adjustment (BA)

Debtor receipt (BR)

Debtor refund (BP)

Direct debit payment (DD)

Disbursement journal (DJ)

Disbursement payment (DP)

Disbursement write off (DW)

General journal (GJ)

General payment (GP)

General receipt (GR)

General cancellation (GX)

Merchant account journal (MJ)

Partitioning journal (PJ)

PAYG journal (WJ)

Payroll payment (PP)

Purchase order (PO)

Superannuation journal (SJ)

Superannuation payment (SP)

Many-to-many

Adjustment journal (AJ)

End of financial year journal (EJ)

Opening balance journal (OJ)

Other

General to trust transfer - This is not a transaction type, rather a convenience feature that simultaneously records a GP and TR.

Trust

Trust bank cheque (TC)

Trust journal (TJ)

Trust payment (TP)

Trust receipt (TR)

Trust transfer (TT)

Trust account transfer (TA)

Trust cancellation (TX)