Auto Offset - Payment        

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Auto Offset button added to cut down data entry of entering bank account, amount, offset and applying invoice amount.
 

After selecting supplier id, click [Auto Offset] . All outstanding invoices to this supplier will be selected and the default bank account will be credited with the full amount.
 

 

As at 7/9/2018


 

Related Topics

Auto Offset in Receipt module

 

 

 

 

 

 

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http://realtimme.cloudapp.net/basic/index.html?PY_Auto_Offset.htm