| Returns |
The
user visible type
- TS = Timesheet
- IN = Invoice
- II = Interim invoice
- IF = Interim invoice finalisation
- CN = Credit note
- OB = Explicit opening balance
- OU = Over/under recovery carried forwards
- CA = Credit note recovery adjustment
- WO = WIP written off
- BI = WIP written out (i.e. billed)
- WB = WIP written back into the ledger
- TA = Timesheet adjustment
- AH = Ad hoc WIP posting
- ZZ = Unknown
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