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Advanced Business Manager (ABM). How to Offset Debits and Credits to clear to NIL balance.

Easy peasy advice on adjusting transactional offsets.

Here are a few screenshots explaining where to go and what to do.

So, within the Customer master record self, if you click on transactions, you will see this screen below: Do #1 and #2.

#1 Highlight the row you want to allocate to payment or clear the outstanding amount.

#2 Click on the Adjust Offset button

Then simply

#1 Highlight the appropriate payment/receipt and

#2 click on Offset or Part-Offset this debt.

#3 and then on ok.

And that will result in the balances being offset.

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