We have a customer which is a vendor at the same time. There is a separate customer and vendor account. In the customer master the vendor account linked up.

Now we have an open payable of 100k with the vendor and an open receivable with the customer of 200k.

The customer wants to pay 100k, only, in D365 there is no such feature to settle both vendor and customer open transaction.

In d365 we have Reimbursement functionality but it doesn't cover the both open transactions scenario.

Need a feature to settle the vendor open balance against the customer open balance.