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Organisation
Rules
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MS-product-rule-ce36483d-ea79-4ec8-b481-274a460fa04d-invoice
/
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Name *
Description
Status
Active
Inactive
Event Type *
Select event type...
invoice
payment
refund
credit issued
credit applied
write off
void
Priority
Lower numbers are evaluated first. Use 1 for defaults, 10+ for overrides.
Conditions
Select field...
sourceType
amount
taxTotal
currency
customerName
customerId
invoiceNumber
productId
planId
subscriptionPlanItemId
equals
not equals
in
not in
exists
not exists
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+ Add condition
Journal Entry Template
Debit
Accounts Receivable
total
Select account...
1200 — Accounts Receivable
4000 — Rental Income
Credit
Revenue
net
Select account...
1200 — Accounts Receivable
4000 — Rental Income
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