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How to net or offset Bill and Invoice of the same Vendor and Customer?

edited Jun 2, 2025 2:31PM in Ask A Guru 3 comments

Hi expert,

I have the vendor master : company A, my company purchase the item from them

& i also sales to them and treat as customer master.

Every month, accounting should make netting balance between those masters (vendor balance and customer balance).

How to Netting this transaction ?

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