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1. Create a Mutual Settlement document (Accounting > Service Tools > Mutual Settlements):
2. Fill in Customer and Customer Recipient:
3. In At the Accounts Receivable tab use the button Pick for choosing a document, double-click on the document, then press OK:
4. In At Payee Attributes Tab tab, specify the Contract, Document, and Amount of Settlement:
NOTE If a Document is bases on some Customer Order or Purchase Order, then a field Order is obligatory.
5. Accounts Amount and Accounting Amount in the Accounts Receivable Tab and Amount of Settlements and Accounting Amount in the Payee Attributes Tab should be matchedmatch:
6. As the Mutual Settlement document is posted, the corresponding record is created and documents are settled:
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