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Receivables Payables Compensation

Offset receivables and payables in Microsoft Dynamics 365 Business Central.

For example, if you collect sales invoices totalling $150 and purchase invoices totalling $100, the remaining balance of sales invoices after posting the offsetting voucher will be $50.

Features and benefits:

  • Simple open balance settlement.
  • Offset open documents between two or three parties
  • Offset agreement printout ready for use

For example, if you collect sales invoices totalling $150 and purchase invoices totalling $100, the remaining balance of sales invoices after posting the offsetting voucher will be $50.

Features and benefits:

  • Simple open balance settlement.
  • Offset open documents between two or three parties
  • Offset agreement printout ready for use

Do you often need to offset customer or supplier receipts? Do you need to offset them between two or three parties? Do you appreciate printing out an offset agreement?

The Accounts Receivable and Accounts Payable Offset application for Microsoft Dynamics 365 Business Central allows you to select one or more customer and supplier ledger entries to offset in an offset document. You can specify receivables and payables between two or three parties. When the offset document is balanced, a copy of the agreement is available. After the offset document is posted, all related customer and supplier ledger entries are exported.

Do you often need to offset customer or supplier receipts? Do you need to offset them between two or three parties? Do you appreciate printing out an offset agreement?

The Accounts Receivable and Accounts Payable Offset application for Microsoft Dynamics 365 Business Central allows you to select one or more customer and supplier ledger entries to offset in an offset document. You can specify receivables and payables between two or three parties. When the offset document is balanced, a copy of the agreement is available. After the offset document is posted, all related customer and supplier ledger entries are exported.

Supported editions

The application supports Microsoft Dynamics 365 Business Central Essentials and Premium editions.

Supported countries

Czech Republic, United Kingdom and United States of America.


Supported languages

This application is available in Czech (Czech Republic) and English (United States).

Supported editions

The application supports Microsoft Dynamics 365 Business Central Essentials and Premium editions.

Supported countries

Czech Republic, United Kingdom and United States of America.


Supported languages

This application is available in Czech (Czech Republic) and English (United States).

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