Use this tab window to enter details of supplier offsets between debit and credit invoices, between payments on account and invoices, and against parked payments. The offset process does not cause any cash flows in the cash accounts, and the total amount must always be zero (0). This tab, General contains general information about the supplier payment. The Supplier Offset window contains the General and Transactions tabs
For the description of each tab in the window, follow the appropriate link: Transactions