Login and signup links


Steps to set-off credit balance against an unpaid expense


Step 1: To set-off any credit balance that you have with a vendor against an expense incurred at the vendor please click on action icon ‘Add payment against the expense’ as shown below.

Add Payment credit balance



Step 2: The software will automatically identify the surplus amount available with the vendor. It also gives a pop-up that informs you about the credit balance available with your vendor, that can be used to set-off the expense incurred at the vendor. Just click on “OK”.

credit balance pop up



Step 3: Click on save & exit button to set-off the credit balance against any unpaid expenses incurred at the vendor.

payment credit balance Save

Go back to the list of all tutorials
Cookies make it easier for us to provide you with our services. With the usage of our services you permit us to use cookies.
Ok