A/R Offset Register

The  A/R Offset Register report shows you all of the invoices within a user-defined time period whose payment came in the form of an offset.

You have the the ability to filter by Date, Department, and Vendor. In addition, you have the ability to select the Currency it's reported in.

If you have additional questions, please contact the Support Team via email to  support@cietrade.net.

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