What's a sales list?

A sales list is a document that accompanies a transaction.

It contains details of the line items belonging to the transaction. Such a transaction contains summary lines, and not detailed transaction lines. The summary lines refer to the sales list for the corresponding line item details.

If you select the Sales list enabled option on the transfer rule, the receivables transactions with sales list aren't split into separate Golden Tax transactions. Just make sure that the transaction amount doesn't exceed the applicable limit.