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This would allow you to view on your balance sheet how much you own your material supplies (those you maybe pay immediately or within 30 days) verses how much you owe your Subcontractors (those whom you maybe pay when you get paid on the job). This could be an option under Vendor Set Up to set which accounts payable account that vendor gets posted to.
Amanda Bolding
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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Per e-mail from Amanda on 09/15/15 (Linda Koath) - She is aware that this can already be done with the use of PO's and Subcontracts. But they are not using Subcontracts. "We don't always have subcontracts for our subcontractors depending on how large the job is. Just the ability to separate out payables would be helpful."