Yes. Create a Charge Tenant Debit like normal, and this will create a tenant invoice. This will not show on the Owners statement, When the tenant pays, receipt using "Receipt - Tenant Other" you will see a box that says pay to Owner and it has a drop down arrow next to it.
Drop down the arrow and select Ledger, choose the ledger that you want the money to be paid into .
Then carry on as normal. The receipt is recorded against the tenant invoice and the money goes into your ledger and none of these transactions show on the Owners statement.
Note: Bond Ledger is a holding a ledger and Fee Ledger is a ledger you have the ability to pay straight out of.