To assign money from a Ledger to an Invoice, there must be money sitting in the ledger, this means that the Ledger CANNOT EVER have payments made directly out of the Ledger, to ensure that this does not happen, you must make your Bond Other Ledger i.e Water Rates Assigning
- Go to Ledgers
- Highlight your Bond Ledger i.e water rates
- Click edit
- Then tick "Restricted"
- Click Save
NOTE: If the Ledger has already had Payments made from it, you will not be able to make that Ledger Restricted. You will need to create a new Ledger.