Customer and Supplier balances clearing

l have a supplier who is also my customer how can l clear balance between the customers and supplier lets say the supplier owes me $300 and then l sale to him as my customer goods worth $200 so l will only have to pay him balance of $100 . Can ERPNext handle this

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Hi @francis1,

I don’t know if it helps or not but I think check the documentation of Common Party Accounting.

Thank You!

thanks it helped