Hello @itsrubym You can offset on Mixed Payment. Create a new mixed payment with cash account NET AP/AR. Enter a new transaction with customer payment selecting invoice subject to offset. And another transaction with supplier payment. Approve mixed payment and transactions will be offset. Hope this helps Hello @gumabs Thanks for replying. Does it work on multiple companies since company A and B will be different legal entities?
@gumabs Thank you!! It worked
Hello @deolse @Dhananga Jayatilake just a further question to this question, how can you offset the original instant invoice and the correction invoice? Do you set up a mixed payment of $0 amount and apply to these two invoices? We are in IFS Cloud. Thank you!
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