Each transaction type has a fixed number. It appears in links (such as `jID=12`) and in the re-post tools.
| No. | Transaction | Effect |
|---|---|---|
| 2 | General entry | Debit and credit on accounts you choose |
| 3 | Purchase quote | No accounting effect |
| 4 | Purchase order | No accounting effect (quantity on order) |
| 6 | Purchase invoice | Increases stock and the amount owed to the vendor |
| 7 | Purchase return | Decreases stock and the amount owed |
| 8 | Payroll entry | Wages expense |
| 9 | Sales quote | No accounting effect |
| 10 | Sales order | No accounting effect (reserves quantity) |
| 12 | Sales invoice | Decreases stock; increases sales and receivables |
| 13 | Sales return | Reverses a sales invoice |
| 14 | Assembly | Components → assembled item |
| 16 | Stock adjustment | Increase or decrease in stock |
| 18 | Receipt | Increases cash; reduces customer receivable |
| 19 | POS sale | Like a sales invoice with payment |
| 20 | Payment | Decreases cash and the amount owed to the vendor |
| 21 | Point of purchase | Like a purchase invoice with payment |