Net A/R with A/P

FI Gurus,
We just implemented SD and A/R, I have a requirement where I want to be able to net an A/R with a vendor. Instead of sending the customer the invoice I want to deduct it from the following pay check. How can I configure it.
Your ehlp will be greatly appreciated.

Javed,
I was able to find teh field in the vendor and customer master that I have to update to put the vendor and customer master. But I can't find the field that read clearing with customer and vendor in teh vendor master. I am in 6.0. Can you be a little bit more specific?

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Hello everybody!
I�m starting to use commons net library in a java project, and I have this doubt: I need to list files in a ftp server, for instance, like this �action*/slot*-qual*.txt�
i.e., I want to list all the files like �slot (something) � qual (something) .txt�, in all directories beginning with �action (something)�.
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