What is the best way to pay vendor bills with a customer reduction?
Thanks for posting your question in the Community.
I’d be glad to share more information about paying vendor bills with customer reduction.
At this time, the way you’re handling the vendor bills is the best way possible. I’ll explain why.
The Accounts Receivable and the Accounts Payable are different accounts as you know.
There isn’t a way you can credit from the Accounts Receivable to the Accounts
Payable which makes the clearing account necessary to complete the transfer. Because of this, we can’t use both the
Accounts Receivable and Accounts Payable on one transaction.
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