my client scenario regarding outgoing payment are as below
1) client had one supplier (contractor)-> A and that supplier will supply some employee to our client.
2) we need to put payment first to that contract employees and not that contractor, by selecting outgoing payment by account wise
3) after that i need to send that same to particular supplier (contractor ) that payment
4) is there any possibilities to do like that?
if it is not possible what is the solution for this?