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hi Id like to show you how to enter payables invoice using a batch within Microsoft Dynamics GP so in the purchasing module witness elect batches for the batch ID I typically enter my initial think of the batches unique identifier for the origin were going to select payables transaction entry if youd like to describe the type of transactions now youre processing in the batch you can use the comment field for the frequency were going to leave it at single use you want to pick a posting date and a checkbook then you select transactions on the bottom right in the payables transaction entry window you can select a vendor for the document date you enter the date of the invoice then you enter in the document number which is the invoice number enter in a purchase amount then select on distributions on the bottom right I have GL accounts already associated to this particular vendor in the vendor maintenance window if I wanted to choose another account I would simply select the magnifying