It is suitable when an employee is in your company with unpaid trip (payable of company). At the same time he or she bought some goods and has not paid for them (receivable).

To do so, open Set-off form. Select an employee in the header. Then set alll required data and click:

Now outstanding receivables and payables of the employee are displayed.

Select lines to close (by double-clicking or pressing spacebar). Lines are shifted to the corresponding section (receivables/payables).

Select the highest amount and click:

To continue you have to post set-off amounts by clicking: