Compensation Invoices from Vendor - Customer

RobySpain

Dear friends,

I have a matter to solve I hope you can help me.

I want to compensate (applied) invoices from a Vendor with invoices from a Customer. Obviouslly are the same company, but my customer is my vendor too.

Please, are there any standard solution before to develop it?

Thanks and best regards,

Robyn.

mmperis8

Hi,

There is no way to do this in the standard. If you want this functionality you must develop it.

Regards