Here is a workaround you can try, as there is no direct option :
- Create a dummy clearing/ cash account used exclusively to apply AP bill to an AR invoice
- Create a payment method , enable use on AR and AP module, link it only to above cash account
- Make a payment for AP bill using above payment method
- Receive payment using this payment method on AR invoice
- Net balance on Cash account will be zero ( the dummy clearing account )
Hope this helps,
Regards,
Let me know if that works. though if you need more help it'll probably be support desk/implementer time, unless someone else can swoop in with answers.
For the community at large:
- Has anyone else used the above method?
- Do you have your own method you use?
