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step 7 create invoice receipt for rent expense is going to be inside accounting financial accounting so account payable document entry invoice now this part here you need to insert your vendor number if you dont remember then use the search help to find it now my search term is one zero zero five im going to have a few inputs but currently the one that is related to this case study is cardinal properties okay number click on that okay the invoice date is going to be on the date that you are doing this case study for mine is on the 13th of june and then the amount for this invoice is going to be 1500 okay now the next thing that you must do is basically go to go to switch company code insert us00 on this part here press on enter and then youre going to have this base this kind of data that is being populated here inside your screen now we need to enter this part here were going to insert the account that we have created that is 75 ui and then your id mine is going to be 0 9 0 and th
