Customer that is also a vendor in our company so,if we need to pay some amount to a vendor and customer also needs to pay some amount to us, then if we do the netoff then it reduces the banking process and Netoff eliminates most intra-group payments and can also eliminate many external payments as well.

Customer invoice and vendor bill set up with multicurrency.

Netoff basically means that cancelling out the debits and credits and remaining with one balance on related accounts.

Go to Invoicing Sales Master Data Customers Sales & Purchases

Create Customer Invoices.

Create Vendor Bills.

Create Netoff Invoices follows below steps.

Go to Invoicing Adviser Actions Netoff Invoices when user have "Show Full Accounting Features" after displays to users.

Customer and supplier show due amount in netoff invoice after paid.

Created netoff invoice fully paid automatic reconcile is true in invoice or bill.

Check Journal Entries from created netoff invoices.

In customer invoices show how many paid amount and due amount.

In vendor bill show how many paid amount and due amount.