I have already made a post on this matter, I need to create 1 control account for each type of trx which is absolutely fine. Then if I had 4 control accounts, I need to create 4 accounts for each customer which is not fine. Plus I would lose the all the perks that comes with customer/ supplier accounts.
See my other post
If open makes no sense then I referred to them as unapplied which are the same thing to me.
This is exactly my problem
You have missed the point. I would bill the expense if it was in my own name. If the 3rd party bill is already in the customer’s name; I am not double-invoicing the expense – which was never my expense to recharge. I just want to debit him with his account movement whatever it is (receivable, payable, deposits, unearned revenue … which is irrelevant for weather it is an invoice or a note)