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2020 Invoice Entry DR Electricity 1000 12/31/2020 CR AP 1000 12/31/2020 Check cut DR AP 1000 1/3/2021 CR Cash 1000 1/3/2021 2021 Invoice entry DR

2020 Invoice Entry

DR Electricity 1000 12/31/2020

CR AP 1000 12/31/2020

Check cut

DR AP 1000 1/3/2021

CR Cash 1000 1/3/2021

2021 Invoice entry

DR Electricity 1000 1/3/2021

CR AP 1000 1/3/2021

Check cut

DR AP 1000 1/3/2021

CR Cash 1000 1/3/2021

So how can we pay this invoice with one check and still account splitting expenses between years?

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