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Business Partner Settlement

Application > Financial Management > Receivables and Payables > Transactions > Business Partner Settlement

Overview

This functionality allows the user to create settlements for invoices, both sales and purchase, from the Payment In and Payment Out windows. Also a netting can be performed by creating a settlement from a bank reconciliation for credit in / out from the Financial Account window.

Info

To be able to include this functionality, the Financial Extensions Bundle must be installed. To do that, follow the instructions from the marketplace: Financial Extensions Bundle.

Note

For more information, visit Business Partner Settlement

This work is a derivative of Financial Management by Openbravo Wiki, used under CC BY-SA 2.5 ES. This work is licensed under CC BY-SA 2.5 by Etendo.