Offset customer balances quickly and easily
You know what it's like...owing money to someone who owes you money. Now instead of just keeping the transactions separate, you can settle accounts in a snap. With Sage BusinessVision 2013, the Offset Customer/Vendor Balances utility enables you to easily offset balances you are owed by a customer with invoices you have been billed by the same company as a vendor—all without making several back office accounting entries. With its simple interface, you can select the invoices from Accounts Receivable that you want to offset with open invoices in Accounts Payable. The Offset Customer/Vendor Balances Utility creates the necessary accounting entries, saving you time by processing the transactions for you.
Release Guide | Top 7 Features | System Requirements
Ready to Try Sage BusinessVision 2013?
Current Sage Business Care subscribers: If you are on a valid Sage Business Care Gold, Silver, or Bronze plan, you are entitled to receive this upgrade as part of the plan. Call 866-725-0724 if you have questions.
Customers not on a Sage Business Care plan: If your Sage Business Care plan has lapsed, contact us today at 800-642-7693, option 5 or by email at CustomerCare.bv@Sage.com. We'll help you renew your plan and ensure your upgrade to Sage BusinessVision 2013 goes smoothly.
New to Sage BusinessVision? We're here to help! Call us at 866-725-0724 and we'll be happy to help your organization get up and running fast.