Indice A | B | C | D | E | F | G | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W A account account chart account group account holder account payable account receivable accounting accounting journal accrual basis accrued account accrued expense accrued revenue activity additional adjusting entry adjustment, [1] after collection allowed account allowed journal amount, [1] amount due analytic account B backlog backorder balance balance forward balance sheet bank statement base amount batch payments bill bills account blanket order box breadcrumb buyer C calendar view cancel, to carrier cash account cash basis cash journal cash register cash rounding cash statement cashbox chart of accounts check cheque collection fees country Created by Created on credit credit account credit move credit note currency current assets current liabilities current year earnings customer lead time D dashboard deadline debit debit account debit move debit note deferred expense deferred income deferred revenue delivery order depreciation destination country Display Name distribution due due date E exchange rate expense expense account expense accrual expense report F financial statements fixed assets followers form view G gain account general journal general ledger goods I income income account income statement incoterm, [1] Inventory invoice invoice journal invoicing is follower J journal journal entry journal item K kanban view L Last Modified by Last Modified on Last Updated by Last Updated on lead line list view location loss account M meeting move N net profit O off balance off balance sheet open balance opening balance origin country outgoing outstanding overdue overview P package packaging parcel partner partner ledger partner's payable partner's receivable past due payable payable account picking pipeline pivot view post entry, to post inventory, to post move, to post, to prepaid expense prepaid revenue prepayment profit account profit and loss provenance country provider purchase Q quant R rating reason receivable receivable account recognition date refund repartition report reporting reserve, to revenue revenue account revenue accrual rounding S sale sales journal salesperson shipping order slip stage statement statement of account subject to collection supplier suspense account T tab tag task tax tax id tax statement template timesheet total payable total receivable trial balance U untaxed amount V vat VAT code VAT number vat number W wizard