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Is there a way that we can bypass this one? 

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In the invoice line, you don't have to add any Receivable or Payable Account because those accounts will be related to your Partner (Customer or Vendor). When you are creating an invoice or bill, the receivable or payable account will be taken from that partner master. Then you will have select only Income or Expense or asset accounts (in case of Fixed Asset Purchase) in the invoice lines.

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