Our home office likes to pay a bill to a vendor (many actually), and allocate it out to our 30+ branches (independently managed companies) and then collect reimbursements. What is the best way to do this with the Acumatica interbranch mapping where when I post the bill to mutliple line items (one for each branch) and then use the due to/from to create a corresponding AP invoice for the branch to pay us back and also create a corresponding open AR receivable in the home office to track all the reimbursements due?