Use this window to accomplish netting both between supplier invoices and payments on account and customer invoices and payments on account. The window consists of three tabs, General, Supplier Invoices/Prepayments and Customer Invoices/Prepayments. The supplier and customer must be part of the same organization (i.e. should have the same association number), and the Netting Allowed check box (in the Payment tab of the Supplier window) must be selected before netting can take place. If you want to make netting possible between a customer and a supplier who do not belong to the same association, right-click in the window and click Non-Restricted Netting. It is not possible to use the netting function if the supplier is blocked for payment or if the invoice is included in a payment proposal or a payment order. Information that netting has taken place is not automatically sent to the supplier/customer. This must be carried out manually.
For the description of each tab in the window, follow the appropriate link: Supplier Invoices/Prepayments and Customer Invoices/Prepayments
Activity Diagrams