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NetSuite Professionals

Hi everyone have you ever implemented a solution that is able to match open vendor bills / customer invoices when the entity is both a customer/vendor so that is possible to close AP with AR before making payments?

Are the bills and invoices associated with each other, or just you want to know that you aren't paying them money for a bill when they owe you money for an (unrelated) invoice?

If the bill and invoice are related, there is a SuiteApp or bundle called Sequential Liabilities that does this in a project context - allows you to see that the customer has payed the invoice before you pay the bill