Credit balance at vendor and automatic vendor bill per service package sold

Question

Is it possible to define a balance account of a vendor from which money will be deducted each time the vendor's service is sold? For example, I've a balance of $1000 in vendor A's account, selling service VA, its cost automatically deducted from vendor A's account.
On the other hand, vendor B doesn't hold any balance from us, but bills us for every service package sold. So, once service VB is sold, a vendor bill automatically added using the cost price of the service.
Can the default installatio

Kito Midtah · Answer

Okay, I figured out how to do credit balancing: you can create an initial Payments entry under the Documents section of the Invoicing module with the current balance or whatever initial balance you're starting with. Subsequent Vendor Bills can be deducted from this amount, and I suspect you can use Vendor Bills to add to the amount as well.

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