When running Cash Summary I have large amount in Outflows>Accounts Payable
These Amounts are being transferred to Utilities Account when Invoice is paid
However Figure is not represented in Cash Summary Report under Outflows>Utilities, but rather against Outflows>Accounts Payable.
I understand that the Cash technically was used against the Invoice, but the money actually flowed out of the Utilities Area.
Is this something I am doing incorrectly?