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Intercompany payables check printing

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Posted on by 1,930

I have entered and posted a payables transactions  with a $50 dollar invoice  - as $25 to company A and $25 to Company B. Upon posting the proper due/to entries are created.

I am able to see 2 transactions in Vendor Inquiry as Open.

The trouble I am having is paying this invoice. I am unable to select this invoice for payment. What am I missing?


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