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Settle open sales invoice as a partial payment to an open vendor invoice

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Posted on by Marikap 9
For same company, for two different customer/vendor ID's (the organization is same) I'd need to settle an entire sales invoice to a vendor invoice, as a partial payment and then pay the remainder. Are there any automations for this or do I need to create a customer payment journal and settle the invoice and then create a vendor payment journal and settle the invoices then? 
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Financial Management
  • Ramit Paul Profile Picture
    Ramit Paul 18,383 Super User on at
    Settle open sales invoice as a partial payment to an open vendor invoice
    Hi,
     
    There is netting payment feature is available from recent version of last year, it can resolve your query.
     

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