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