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That's odd. They should appear under a vendor name in pay bills if they use the AP account (Customers won't appear there).
Are you sure neither of the line items appears? I tried mocking up your case, and a Journal with a Credit to AP always appears as a bill. And a Journal with a Debit to the AP account always as a credit. In my experience this is how it has always worked. Maybe try filtering pay bills for United Airlines?
