We have setup accounts for equipment, materials and labor, which receive the amounts from invoices for the appropriate items. Now, these accounts hold the correct totals, but in our operations we want to use monies from the appropriate account to pay for expenses. For instance, we want to pay for materials from the materials account, and labor from the labor account. We want a debit to be shown directly from the appropriate account, although it is the bank account that will ultimately be debited.
Can anyone help me achieve this?
Thanks in advance,
Mervin Williams