UNPAID EXPENSES link to Undeposited funds
Add in Undeposited Funds Acc a
"Print a check" button also,
This would be handy to be able to use this account as:
UNDEPOSITED FUNDS or
With this option we could consolidate small expenses applied for a single vendor in several WORKORDERs-(Apply expense to propery), send the expenses to UNPAID, and when its time to pay them, cut the check for sum of all
this is different workorders, diferrent properties, SAME vendor.