PL^2 ES Discount ^1 PL Misc. ^1 SL Write Off ^1 SL Misc. ^1 PL^2 Auto Invoice ^1 PL^2 Auto Payment ^1 PL^2 Refund Receipt ^1 PL^2 Payment ^1 PL^2 Credit Note ^1 PL^2 Invoice ^1 SL Receipt ^1 SL Refund Paid ^1 SL^1 Credit Note SL^1 Sales Invoice End of year reset J^2 ^1 J^2: J^2 ^1 New GL account (^1) created GL account (^1) balance change