Payment Reconciliation Process

Hi Guys,

Is there a way to reconcile payments for all Customers and Suppliers at a one go.
Since, we have plenty of customer and vendors, it takes a lot of time to do it manually.

With Regards,
Samudra Gupta

Use journal entry for customer ir suppliers

@Samudra Write your custom process payment reconcile function that which customer or supplier process payment reconcile is available then auto create and auto reconcile their payments