Paying Vendors by Credit Only

Hi,
We have customer who are also Vendors.Clearing between customer and vendor is on.
The Vendor Master account has a payment method of "C".
Is there any Payment method so that vendors could ONLY be "Credited" to their account? No check should be sent.
Or how should this be setup?
Thanks

Hi,
Create a new payment method. Assign this payment method in the master records. While running the APP,these vendors should be taken separately for APP with payment method created above.Donot assign any variant in printout with check as payment method.
Regards
Aravind

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