Dear Experts,
One of my clients has a requirement, where their customer and vendor both are under one parent company, hence what they are using is, if any debit balance (receivables) is there under Customer, they want to offset with the vendor account and then the rest of the money will be paid to the vendor.
Means- Receivable is 3000, payable is 8000, so they want to offset with payable as 8000-3000= 5000 will be vendor balance and customer balance will be nill.
I think this is not possible in the customer reimbursement process as I have noticed, this process only considers the Credit transactions and balance.
Am I correct with the customer reimbursement process or it can be done? just to confirm with the experts here.
