...
3. At the Accounts Receivable tab use the button Pick for choose choosing a document, double-click on the document, then press OK:
...
4. At Payee Attributes 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:
Thank you for being a FIRSTBIT FirstBIT customer!