We have a signed contract agreement with Village of Holly for two EV charger locations. We are getting funding from the use of those chargers. In our agreement we are giving the signed lease holder "Village of Holly" in this instance a percent of the proceeds received. How do you want to see this in QBO? My assumption is I will create Village of Holly as a Vendor/Expense to write the checks. What accounts do you want me to hit for these disbursements