Client CR
​Use this when you are crediting a clients account. The default credit code will be trade debtors
​Client DR
​Use this when you need to increase the balance of an owner. The debit code will default to the debtors loan account
​Supplier CR
​Use this when you are crediting a suppliers account. The default debit code will be trade creditors
​Supplier DR
​Use this when you need to increase the balance of a supplier. The debit code will default to the creditors loan account
​General Journal
​This works the same as the general journal function in other accounting applications, debit and credit accounts as needed and make sure the debits and credits balance.