Hello experts,
I have got multiple vendors which I can see in my Vendor Ledger Entries that invoices and payments are posted although never been allocated to each other so they remain Open in the list.
I am aware of applying those entries if I go to each vendor and find it myself then apply entries to offset them however that will take me an important length (weeks!).
Is there a way to get for example all Vendor Ledger Entries which include both invoices and payments and automatically match all of them in one go through the list?
Any help is appreciated!
Many thanks,
John