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Creating intercompany invoice

I have a bill that has billable components to other customers. One of the customers in our other subsidiary. I entered the customer on the bill as the I/C vendor. I created an invoice and I could see the intercompany receivable but not the payable. I customized both forms to include the paired intercompany transaction but there is nothing to select. How do I get the intercompany payable side of the transaction?

Thank you!

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