Has anyone used QuickBooks to account for "representative payee" transactions? A "representative payee" is contracted by the Social Security Administration to assist mentally disabled individuals budget and control the expenditure of monthly SSI allotments. The payee controls the disbursements from the clients' checking accounts. At a minimum, the ledger has to carry a bank (checking) account or each payee and an offsetting current liability "custodial" account. When paying a bill for the payee, the entry is a debit to the custodial account and a credit to the payee's checking account. However, I want to be able to track the disbursements by type of expense (utilities, rent, entertainment, etc.) to be able to report to the SSA. I can't see a way to classify the disbursement while having the system debit the custodial account or vice versa. I'd like to talk to anyone who has been able to make this work.