@ChristineJoieR Thank you for your answers. l need help with this situation and l want to know if l can use the sub-accounts to solve it.
l have customers who are students, and now there applied for a student loan. They got it, though this student had paid something before. so the loan is for the balance they owed. But the loan company does not pay the students directly, but rather pays us directly. and they want us to invoice them not the student. How do l go about this using the sub accounts, so that we don't double record these transactions. Thank you
