Sales sale Immediate Payment Immediate Payment balance 15 Days 15 Days balance Payment Term 6 30 Net Days 30 Net Days balance Account Default Sales Journal SAJ/%(year)s/ Account Default Sales Credit Note Journal SCNJ/%(year)s/ Account Default Expenses Journal EXJ/%(year)s/ Account Default Expenses Credit Notes Journal ECNJ/%(year)s/ Account Default Bank Journal BNK/%(year)s/ Account Default Checks Journal CHK/%(year)s/ Account Default Cash Journal CSH/%(year)s/ Account Default Opening Entries Journal OPEJ/%(year)s/ Account Default Miscellaneous Journal MISJ/%(year)s/ Account Reconcile account.reconcile Account reconcile sequence account.reconcile A Account Bank Statement account.bank.statement Account Bank Statement account.bank.statement St. %(month)s/%(day)s/ Account Cash Statement account.cash.statement Account Cash Statement account.cash.statement Cr. %(month)s/%(day)s/ Invoice account.invoice Validated account.invoice Invoice validated Paid account.invoice Invoice paid