Operation types

User-defined document types with their own accounts and flags.

FAQ

What is an operation type?

A named kind of document (code and name) with its own debit, credit, VAT, expense, advance and income accounts, classification flags (purchase, sale, write-off, internal movement, returns, consignment, production, asset in/out, cash-register sale) and reporting flags.

How do I post an authorized amount to 2410/4494?

Create an operation type marked as sale with debit account 2410 and credit account 4494, and use it on the document or on the Stripe import template.

What is the payer on an operation type?

A default partner that pays documents of this type, for example the tenant on a rental platform.