[SL] Accounts Payable reports

[Danita Z. <da...@ca...>]

Okay - I am having a difficult time translating something I used to do to =
Quickbooks, so maybe someone can help me.  I have some "vendors" who are =
authors that I pay royalties to.  We also make various expenditures on the =
authors' behalf throughout the year. =20

So, I will have a vendor "invoice" or AP transaction (can't figure out =
which would be better) for the royalties due for a quarter.  Then I might =
have an expenditure for that author for returns, or affiliate fees, or =
association dues, etc.  I could pay a payment to a different vendor, and =
assign it to the amount due to the author.  I can't see a way to do that.  =
For example, if I pay $10 to an affiliate, and want to decrease the amount =
due to the author by that amount, I can't see how to do that.  I.e., how =
can I pay a second vendor, and assign part or all of the payment to the =
"AP" account of another vendor.

Danita