Sorry I might have missed something in an update or perhaps it's due to the
version installed on this new OS Install. In the past I've never had a problem
posting an invoice, and selecting the "Accounts payable" account. Now when I
go to post an invoice there's no available account to pay into but I can add a
new one.

I'm not sure if I should create a new account or if that'll mess the data I
already have. Any advice would be very gratefully received.
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