I would like to know if this is possible in Manager to allocate overpaid suppliers to a separate account other than the default “Accounts payable”.
If I have 10 suppliers. I owe money to 8 of them, total $1000, and I overpaid 2 of them, total $200 (overpaid). Manager automatically add them up in a single “Accounts payable” of $800; while it should be more informative if it could show this as:
- Accounts payable: $1000 (as a liability)
- Deposit to suppliers: $200 (as an asset)
The same applies to customers that for those customers overpaid, their balance should be in a liability account instead of merging into Account receivable with other customers who haven’t paid up. Is there any way to implement this in the system?
thanks very much.