Can I offset credit invoices through the payment list?

Disclaimer

All screenshots in the article were taken in the Dutch version of Yuki.

If there is an exclamation mark next to an invoice to be paid in the payment list, this means that there are still payments or credit notes outstanding with the supplier that have not yet been matched and can therefore potentially be offset against this invoice.

To view and, if possible, match the supplier's outstanding items before proceeding with a payment to this supplier, hover over the line of the invoice in question, click on the button with the three dots, and then select the View outstanding items from contact menu option from the dropdown menu. 

The following screen is opened:

For a detailed description of the payment list, see article Yuki Payment service (Payment list).