To net 2 invoices against each other using the EZLynx Accounting product, follow the steps below.


EZTip: We advise that you first write down both invoice numbers, that you want to apply against each other, for reference.

(You do not need the zeros in front of the invoice number for this)

  • Hover over the Accounting Icon and select General Ledger.
  • Locate the Adjustments tab at the top of the page in blue.
  • Click on the Add Adjustment button at the right of the page.
  • Select the date.
  • Click the Actions button at the top of the page and "Select Line Items"
  • Type the first invoice number and select all accounts receivable line items.
  • Click the Add button to the right when complete.
  • Enter the second invoice number in the search field and repeat the previous steps.
  • Click NEXT at the bottom of the page, which will take you to an Adjustment Table.
  • In the Adjustment Amount column, enter the amount as is, not it's inverse.
  • Click Save when finished entering the quantities in the Adjustment Amount fields.
    • Please note: Adjustments can ONLY be saved when they net out to $0. So make sure that the line items for the invoices you are applying to each other, total $0.
  • Once the Adjustment equals $0, click Actions.
    • Once you Save, this will clear the balances and create the postings in Accounting.