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solutions video and subscribing to our youtube channel in this video were going to talk about the ability to add or link ap bills to an existing appointment so if we take a look at an appointment click on one thats not started and well start it under details we now have this new button to create an ap bill so if we click on it we have the rights we can come in here and code a vendors invoice put an amount in here and whatever that cost is against it it could be cost of goods subcontractors or some other gl account could use an inventory item but we can remove the hold and release it we can come over here and add some sort of service item that were doing we need to we could change the gl account if we have to but the inventory item itself the non-stock inventory item will also carry that expense account and then once were done we can release it now that thats done if we slide over to the right you can see the related service document and you have a link to it you can open it up a