Clearing Payment Method
Hi,
I need to know how I can setup and operate with clearing payment method. There are cases of customers which are suppliers too, and I have to discount from the amount to pay in payables the amount to collect in receivables to that supplier.
I do not create a payment in Payables for the total invoices in payables, just the difference between the account payables and account receivables.
Regards,
Veronica
I need to know how I can setup and operate with clearing payment method. There are cases of customers which are suppliers too, and I have to discount from the amount to pay in payables the amount to collect in receivables to that supplier.
I do not create a payment in Payables for the total invoices in payables, just the difference between the account payables and account receivables.
Regards,
Veronica
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