All voucher types in CargoSoft have certain codes.
The voucher types are often used in the text within the invoicing pages with their code.

Outgoing and incoming voucher codes

Code	Voucher type
R	Outgoing invoice/Receivable
G	Outgoing credit note
SR	Cancel outgoing invoice
SG	Cancel Outgoing Credit Note
SK	Collective Invoice (Header)
SP	Collective Invoice (Single Item)
SS	Cancel Collective Invoice (Header)
SO	Cancel Collective Invoice (Single Item/Positions)
GK	Collective Credit Note (Header)
GP	Collective Credit Note (Single Item)
GS	Cancel Collective Credit Note (Header)
GO	Cancel Collective Credit Note (Single Item)
E	Draft
O	Offer
I1	Internal Invoice
I2	Internal Credit Note
I3	Cancel Internal Invoice
I4	Cancel Internal Credit Note
IH	Credit entry Internal voucher
IN	Internal Voucher
IR	Internal Invoice
IS	Debit entry Internal voucher
IX	Debit entry Internal voucher - Cancel
IZ	Credit entry Internal voucher - Cancel
LR	Incoming Invoice/Payable (Single and Collective Voucher)
LG	Incoming Credit Note (Single and Collective Voucher)
SE	Cancel Incoming Invoice
SL	Cancel Incoming Credit Note

Transfer booking codes

Code	Voucher type
UR	Transfer Booking - Outgoing Invoice
UG	Transfer Booking - Outgoing Credit Note G
U	Transfer Booking - Incoming Invoice LR
B	Transfer Booking - Incoming Credit Note LG
Canceled vouchers can not be transferred!

Code	Voucher type
R1	Create Accrual Expenses → LR, G
R2	Cancel Accrual Expenses
R3	Close/dissolve Accrual Expenses - → LR, G
R4	Cancelation of closed/dissolved Accrual Expenses → SE, SG
R5	Create Accrual Revenues → R, LG
R6	Cancel Accrual Revenues
R7	Close/dissolve Accrual Revenues → R, LG
R8	Cancelation of closed/dissolved Accrual Revenues → SR, SL
R9	Currency difference on dissolution of Accruals in Foreign Currency

Contents

Related pages
Receivables in Environment - Invoicing Voucher types tab in FINANCIAL INTERFACE