Optional field, used for automatic posting. Will be matched against the order -> invoice item type

• Accounts Payable
  • Accounts Payable - Unapplied
  • Payable from Inventory Transferred In
• Accounts Receivable
  • Accounts Receivable - Unapplied
  • Allowance for Bad Receivables
  • Interest Income Receivables
  • Merchant Account Settlement
• Current Liability
  • Accrued Expenses
  • Commissions Accrued
  • Customer Credits
  • Supplier Deposits
  • Unearned Revenue
  • Uninvoiced Shipment Receipts
• Current Asset
  • Accrued Revenue
  • Receivable from Inventory Transferred Out
• Cost of Goods Sold
  • COGS - Average Cost Adjustment
• Expense
  • Operating Expense
    • Commission Expense
  • Other Expense
    • Foreign Exchange Gain/Loss
      • Foreign Exchange Gain
      • Foreign Exchange Loss
    • Write Off
      • Accounts Payables Write Off
      • Accounts Receivables Write Off
      • Commissions Payables Write Off
      • Interest Income Write Off
• Customer Deposits
• Customer Returns
• Discounts
• Expense
• Fixed Asset
• Fixed Asset Accumulated Depreciation
• Fixed Asset Depreciation
• Fixed Asset Found
• Fixed Asset Maintenance
• Fixed Asset Shrinkage
• Income
  • Interest Income
  • Other Income
• Inventory
  • Inventory Adjustment from Average Cost
  • WIP Inventory
• Inventory Found
• Inventory Shrinkage
• Inventory Value Adjustment
• Long Term Liability
• Owner's Equity
• Prepaid Expenses
• Prepaid Inventory
• Profit Loss
• Retained Earnings
• Sales
• Tax
• Undeposited Receipts
• Unissued Fixed Asset
• Unreceived Fixed Asset
• Unreceived Inventory