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hello everyone you are live with Caitlin from Bangert Inc today we are going to be reviewing how to enter an AP invoice from scratch in sage 100 contractor so first were going to open up our company today just like every other day were going to be operating the sample company so well open that up and then we will navigate on the left hand menu to accounts payable from there were gonna drop down to the second option or payable invoices and credits from there youre going to get a pop up just like a vendor screen or an employee screen but some of the same columns and data entry fields so this invoice number is going to be a required field so anything with an asterisk next to it is going to be required in order to save this entry our big suggestion is that on the invoice tracking this number by putting the invoice number that is on there whatever a numbering scheme that makes for you guys if that looks super crazy that would be the best way so its easily