Does anyone know how to best net AR and AP? We have a Vendor/Customer that invoices us (vendor bill) for shipping costs, and also pays us for money collected COD on our behalf from our customers. They send a bulk payment for like 100 of our invoices, and deduct like 5 of their invoices.

Hi Ed - You can do this with a JE. Look at SuiteAnswer# 12683

Ok, thanks. I was hoping for something cleaner/simpler, but I guess that's the way it has to be done. Appreciate the help!