Good afternoon,

I was wondering if there is a way to integrate A/R and A/P together. For example when we have to cut a cheque for one of our A/R customers is there a way to bring that amount automatically over to A/P to run a cheque through there. Currently i have just been coding the amount to a clearing account in A/R and the same clearing account in A/P so they net to zero. But it would be nice if there was a way to bring the amount over automatically. The same goes for A/P when we have a refund from one of our Vendors I have to do the same thing but in reverse.