A/R A/P Offset Overview

This feature allows you to have a batch of selected AR invoices and AP vouchers offset each other. This can be done only if you have a customer that is also a vendor.

The functionality involves these forms:

  • Accounts Payable Parameters
  • Vendors
  • AR/AP Payment Offset
  • A/R Payments
  • A/R Payment Distributions
  • A/P Payments
  • A/P Payment Distributions