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The Best Way to Offset AR/AP in a single transaction
Hi Everyone:
Would you please help me on below case:
- Company ABC is both a customer and a vendor
- In this month, we have an AP 100 and AR 50 to Company ABC
- So we will pay company ABC ,$50 this month
So when I use "Pay Single Vendor" , how to pick up that AR ,$50 under company ABC?
If there is no way to pick that AR, what is the best practice ?
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