go to the Money – Mutual Offsets menu,
click the New button,
a dialog box will open — click the Use Wizard button,
enter the Company whose receivables and payables you want to offset, the Offset Date, and the Currency,
click the Next button to proceed to the next page,
select the documents for the mutual offset using the Select Documents button, and confirm your selection,
the wizard will populate the Offset Amount field with the corresponding value,
click the Next button,
in the following dialog, confirm the Offset Date and Offset Type, then complete the wizard,
as many rows will be created in the table as there are documents being mutually offset.
The wizard can be used to perform an offset within a single business partner. If a user needs to offset, for example, a received and an issued invoice each belonging to a different business partner, they must use the manual mutual offset creation process instead.