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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?
Thanks
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André Arnaud de Cal...
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