How to subtract fees from a vendor invoice and split that to a holding account
On some of my vendor invoices I have fees that I subtract if they chose a "Quick Pay" service. If I enter the amount as a subtraction on the invoice that amount is showing up in my 'holding/reserve' account (these funds are held by a 3rd party and distributed Month End) that holding account's balance is a negative. Which means I can't pay/transfer those fees out at the end of the month. Is there a better way of doing this as I pay the vendors?