Dear @Roberto GMCI BV ,
Thank you very much for your message on the forum.
This is certainly possible.
If you want to offset the sales invoice with the purchase invoice (or vice versa), you can do this by creating a new journal entry in Visma eAccounting. To do this, go to the menu of your Visma eAccounting, click on 'Accounting,' then 'Journal Entries,' and select 'New Journal Entry.' Fill in the offsetting date and description, and then you can select the sub-debtor/creditor account in the 'Account' field.
After that, you will see the 'Customer/...' column appear, where you can select the invoice.
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