• Setup
• General Features

AP and AR Invoice Settlement:
A new settlement facility in Sage MAS 500 Accounts Payable helps to streamline the netting of AP and AR invoices where the vendor and the customer are the same company. You have the option to establish a relationship between a given vendor and one or more customers. A new settlement entry form will display the current endor balance in addition to the associated customer’s balances. There is also an option to pick specific open invoices and apply them against the vendor balance. The posting process automatically creates the appropriate memo transactions in Sage MAS 500 Accounts Receivable and Accounts Payable.

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