What is AR AP One Step Settlement?
One step settlement is a function provided by ERPro to easily process Invoice and Payment in one step.
1. When you issuing Invoice in A/R or A/P, there is a tab called Settlement:
2. From here, if this invoice can be settled at the same moment, you can select the Bank Account (Required), input the Cheque No, Cheque Date, Bank and Payee (Optional).
3. Save the Invoice, you can now optionally print cheque at this moment.
4. After you post the Invoice, a Payment Voucher/Payment Receipt for this invoice will be created automatically.