WinLine DEB/CRED
Debit/Credit Invoice balance offsetting
Are your customers also your suppliers and do you want to offset accounts receivable and accounts payable against each other? Then the DEB/CRED module supports you.
Simply store the defined offsetting account for the customer or vendor account and decide what you want to offset against each other - receivables against payables, payables against receivables or allow both variants. Subsequently, a push of a button in payment transactions is sufficient to initiate the offset.
