We have a small subsidiary in our OneWorld that does not have a bank connection to their bank, due to different things. But we want to see what bills that are "under payment", meaning we need to see what bills that are about to be drawn in the bank, but has not yet been. So we don't pay it twice. Any idea how to do this? I want to create a "payment suggestion" containg one or more bills, which locks the vendor bills for payments and then we confirm that suggestion which opens up the bill so we can registrate the payment