---
title: "Configuring for TRANSACTION_TYPE - GLOBAL"
slug: "configuring-for-transaction-type-global"
updated: 2024-07-29T13:28:28Z
published: 2024-07-29T13:28:28Z
canonical: "docs.avontus.com/configuring-for-transaction-type-global"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Configuring for TRANSACTION_TYPE - GLOBAL

For global account types (consumable sales, rent, delivery and return charges, etc.), this column maps to the revenue credit code set in the **Accounting Item Type** area of the **Billing** tab in the *Global Options* dialog. The word *Invoice* is appended to this value. For example, a revenue credit of Hire will export to this column as: Hire Invoice.

1. Click the **Tools** menu and select **Global Options**.

![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-VONC5NY1.png)

The *Global Options* dialog appears.
2. Click the **Billing** tab.
3. Click the first item in the **Accounting item types** area and click **Edit**.

![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/ACC%20item%20types.gif)

The *Contract Charge* dialog appears.
4. Click in the **Name** text field and enter the appropriate name for the item.
5. Click in the **Description** text field and enter an appropriate description for the item.

![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-28UMYM3B.png)
6. Click **OK**. The *Global Options* dialog returns.

![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-UXA4LLAG.png)
7. Repeat the above steps for each item you want to change.
8. When you are done, click **OK** in the *Global Options* dialog.