Brenna - there is no automatic process in BusinessWorks that would link an AR customer with an AP Vendor. If your goal is just to issue a check to two parties, you can use the CM, Transactions, Instant Check option.  This allows you to type in 40 characters for the payee name on the check.  But this check would not link to the AR or AP modules.  If you are looking to trade services amount customers and vendors, see Knowledge Base article #25101 "How to set up bartering or in-kind servers (customer and vendors trading goods or services)".

Thanks,

Coleen

Thank you Coleen.  That does not help since we are not the issuing party and the situation is after the fact of entering invoices into the A/P module so the article, unfortunately, isn't useful.  We'll just have to wing it and make adjusting entries to make things right.  I appreciate your time though.  Thank you so much!

Brenna