General register → General registerWhen a Client in a company is both a supplier and a buyer, or if a supplier's debt has been paid by an accountable person, we recommend recording the entry in the General register by selecting either "D entry" or "K entry" to settle the documents. Example of a settlement entry: Note. The settlement amount cannot exceed the balance amount of the document being settled. To print an accounting note, click the "Print" button. You can enter a comment or additional information about the entry that you want to see in the accounting note in the comment box.