F110 - Vendor & Customer payment adjustement

Hello everyone,

I want to adjustment Customer balance with Vendor balance during the payment, but with partial adjustment

For Example,

Vendor over due bal - Rs.5000/-

Customer over bal - 3000/- (Customer request to deduct with vendor balance EMI basis ie,Rs.1500/- in 2 month)

So, 1st month payment to vendor is only Rs.3500/- (vendor ledger will clear fully) & customer ledger Rs.1500/- balance will overdue for next month deduction.

Kindly share your input for run F110 with above conditions.