offsetting a customer balance with a vendor rebate

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Hello Community,

I have a vendor who credited an invoice of mine because my client paid them direct. So I need to reduce my receivables and pay the net amount to my vendor. How would I do that? How can I reduce both payables and receivables with the same entry?

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babubaskaran@outloo... 12 on at

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Hi Subrata,

You can use customer vendor consilidation to link these two. Please refer the following KB regarding this.

community.dynamics.com/.../customer-47-vendor-transactions

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