Customer Offset

[To Customer Payments] [To Customer Check Payment] [To Customer Bill of Exchange Payment] [To Customer Payments on File] [To Automatic Customer Payment]

Usage

Use this window to balance customer offsets between customer debit and credit invoices and between prepayments and invoices. This function does not affect any form of cash inflows or cash outflows. Parked payments may also be set as offset.

For the description of each tab in the window, follow the appropriate link: General, Transactions

Activity Diagrams

Customer Offset

Activities

Enter General Customer Offset Information
Enter Customer Offset Transaction