A/R Offset Register

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

NOTE - This is not to be confused with Offset worksheets, that are flipped from AP to A/R.

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

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