How to only pay bills to vendors when we have been paid by the customer.
I am trying to figure out the easiest way to show only the open bills that we have been paid on when paying bills. Reason for this is to help protect lien rights. In Texas you can put a lien on a property for unpaid work. We deal with new construction so this means the home cannot be sold until the lien is removed. I am looking for a simple way when paying bills to decipher between the bills we have been paid on, which would be good to pay, and the bills that we have not been paid on.
