32 hex character code


In batch create sales invoice can I use account/ledger name except other than character 32 hex ID?

If not possible, can I find any excel or any other where I will find every character ID relating to my business.

The reason I am asking this I have created my ledger as per client requirement Now I have above 100 income ledgers, and many invoices to create.

Thanks in advance :slight_smile:

  1. you cannot. Maybe in the future
  2. you can see the 32bit hex I’d when you export data with “batch update”. However you cannot do this with all tables, ie you cannot with chart of accounts.