Is it possible in Reconciliation View, to reconcile a customer (XYZ) invoice with a supplier bill (XYZ)? Customer and Supplier are the same?
How can I intercross reconcile the same customer/vendor from the reconcile view?
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Yes you can do that in Odoo
Please check the below video, I know it's a very long video but to you can go directly to Minute 36:
[BASIC FEATURES] Payments - Payments and bank reconciliation - YouTube
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Although this kind of compensation seems efficient, it is not at all recommended , neither by tax administration nor by auditors
because the audit trail might be broken
and
sales may have payment terms dfferent from the vendors' terms