We have customer A who is also Vendor .
Currently Clearing between customer and vendor is on- So during automatic payment transactions, clearing is made with the corresponding customer account, and that during manual clearing procedures, the items of that customer account are also selected.
The Vendor Master account has a payment method of "C".
The requirement is this particular vendors should ONLY be "Credited" to their account.
No check should be sent.
Can you suggest sme solution which may not require enhancement.