There is a feature "Customer and Vendor compensation" that allows you to compensate customer and vendor invoices for the same party (when they are associated).

The compensation function is only available only for legal entities that have their primary address in Hungary or Poland nowadays but this funtionality could also be interesting similarly in other countries although it is not a very frecuent process.

There's an accounting principle for example in Spain called "PRINCIPIO DE NO COMPENSACION"that says you can not create invoices for the differences but that allows you to compensate perfectly credit and debit invoice amounts and paying/receiving for the difference which is what this already existing process allows.

Is it possible to enable this functionality or part of it in the system by feature of setup in order to allow compensate customer and vendor invoices?