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Set-Off Document

Set-off Document

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In this document type you create a proposal for compensation between two parties. This way, you can propose to a party that owes you certain payables (for example, payment of an overdue invoice) that these payables be offset against the payables that you owe them. Only obligations that are already due can be offset.

The set-off document type can be accessed via the menu Financials | Close | Set-Offs and by choosing the created document type.

warning

To display the Set-offs menu you need to open a new document type in the document types register.

 

The form for preparation of a set-off can be divided into:

1. Set-Off toolbar

2. Set-Off header

3. Items in Set-Off

 

 

RELATED TOPICS:

  Set-offs

  Set-Off toolbar

  Set-Off header

  Items in Set-Off

 

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