Customer/Vendor Invoices Help

[GoldenROM]

Problem is as follows:

I have a Customer that is also a Vendor. We have open invoices in AP and open invoices in AR for the same company that cancel each out. Is there a way to post them against each other without having to create separate credit invoices/POs? I don't want to do that because I do not want the credit invoices to affect my sale numbers for the period.

[Diane Koers]

Create a receipt to pay the AR invoice, but instead of the cash account, post it to a Suspense account ( I use 999 as my suspense account).

Create a payment to pay the AP invoice, but again, instead of hte cash account, post it to a Suspense account.

This clears both transactions without affecting the checking account or the sales or expense accounts.

[GoldenROM]

Thanks for your help Ms. Koers!