I am using F110 to clear our monthly intercompany netting. We have various documents that are debits on the vendor side, as well as credits on the customer side. Using the standard payment methods, I am unable to clear these. How can I create a payment method that will encompas all of these? I want to be able to run the F110 to clear our accounts payable netting, and have it pick up the invoices as well as the credit memos even if the vendor has no invoices against it. And vice versa for the customer side of the house.
Is this possible? What would I need to do to configure this?