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Introduction

This screen is to match off Debits to their appropriate Credits. If you do not do this, they will continue to show up on the AP aging and will print on the checks with the next check run that includes that vendor.

Do you have an invoice that was entered incorrectly and cannot be changed with a Invoice Change Batch? If so, you would first enter an offsetting invoice via Enter Invoices and/or Manual Checks. Once you your invoice is entered you can use this menu option to offset the two and take them off your open invoice and aging reports.

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