Results for “offset” — 14 results
Settle what a contact owes you against what you owe them in the same currency.
Understand how Usystems credits vendors' previous payments against new purchases.
Choose which bills to pay when settling a single vendor payment across multiple outstanding invoices.
Quick answers to common questions about paying vendors and allocating payments.
Reconcile your warehouse inventory value with your general ledger balance.
Common questions about processing refunds to customers and from vendors.
Learn what happens when you delete a bill and why some deletions are blocked.
Understand which bill fields you can edit and when, and what triggers re-calculation.
Quick fixes for common cash purchase issues.
Understand how refunds affect your accounts and inventory when items are returned.
Common questions about editing, deleting, and tracking bills.
When you save an invoice, bill, or payment, Usystems automatically creates ledger entries so you don't have to.
Quick answers to common questions about recording and managing payments.
Quick answers to common questions about how contact balances work.