I appreciate the suggestion, but I’m thinking there must be a more elegant solution.
If we put all grants into one grant bank account - then physically we are only spending money from that account. It’s one payment out to the staff member in reality.
Ideally just like with any other receipt / payment, we’d be able to add multiple lines to make up the payment.
It’s confusing because in both situations the terminology is “Accounts” in manager.
Bank Accounts, have “Accounts” inside of them, whilst I prefer a term like “Labels”.
So essentially I would like the Grant Bank Account to be able to make up a payment that is labelled as Funder1 Expense & Funder2 Expense, but still clear the “Employee Clearing Account”
If you see what I mean?