If the paid invoices are not applied at the time of posting payment, they will be listed on customer's statement as individual item. If the paid invoices are applied properly when payment being posted, they will not be shown at all when we check the box "OS transactions only". There are situations when those paid invoices are not applied properly and we want to clean them up before we send out statements. What's the correct way to offset the debit (paid invoice) and credit (payment or credit note) so that they will not be listed on the statements.