Split accounts in Make Payment?


When trying to make payment from Purchase orders or purchase invoice, I notice the system simply lumps everything into the creditor account instead of separating the accounts in the Tax & Charges field, thus breaking the accounting concept. How do I fix this?

http://i.imgur.com/itkmlEn.png <- PO

http://i.imgur.com/pBaQBJT.png <- Make payment

@slushpuppy accounts are split while booking the expense / income (accrual), not while payments. Payments are made directly to / from the party

@rmehta Thanks for your reply, where do I see the accrual balances?