AR-AP Settlements for Sage 300 (A/O) allows the settlement of open Receivable documents with open Payable
documents, or vice versa. This is useful when the same company is defined as an A/R Customer as well as an A/P
Vendor in Sage 300.
AR-AP Settlements for Sage 300 optionally allows One Sided Settlements when you settle open documents in
Receivables against each other or open documents in Payable’s against each other.
In addition to the above, while making a vendor payment, AR-AP Settlements will let you know the amount that the payee
owes you. Similarly, while making a customer receipt, you will know how much you owe that payer.
Benefits as a result of Implementing AR-AP Settlements:
Contact us at firstname.lastname@example.org for further information