Write off an account from Customer for Vendor

Hi all!
I need to write off an account from Customer for vendor, because this customer is also Vendor.
How we do?

Dear Tien,
If I understood correctly a Business Partner is both a vendor and a customer for your client and I guess they want to write off the credit and debit with this Business Partners instead of using payments.
This is possible using a manual Journal Entry, however if you have open documents after you should reconcile the documents with the JEs.
However, I do not know if this is allowed in your customer's country. I would suggest to consult the accountant before carrying on.
Kind Regards,
Marcella Rivi
SAP Business One Forums Team

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Write off an account from Customer for Vendor

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