Owner pays scenarios - US

Hi,

We have a requirement from a US client regarding the subcontractor payments

Our client is a construction company where they deal with subcontractors to get the work done.

In this scenario there is the client which the our client is doing the construction for and there is the subcontractor where our client gets the work done.

The scenario where we need a solution is;

Sometime the client of the client pays directly to the subcontractor. In those scenarios we will left with an open AR invoice and open AP invoice, because there wont be money coming in or money coming out.