1. In Accounts Payable, select Tasks, Enter Invoices.
2. In the Enter Invoices window, enter the invoice information in the top grid.
3. Enter the invoice's distribution information in the bottom grid.
   Note: Click Exempt to exclude the distribution from being added to the 1099 totals.
4. Click Accept dist
5. Click Accept invoice
6. Click Finish
7. Follow your company's procedures to determine when entries are posted.
   • You can post the invoice at the prompt to post it individually or you can post the invoice later with a batch of other invoices.
8. Print and review the invoice entry journal.