We are migrating from Sage 50 to Sage 100? And in Sage 50 the "Waiting on Bill" feature allows you to get your costs (freight, Inventory, etc...) into payables without having an Invoice number. I have 6 freight Bills (Waiting on Bill-Do not have Invoice number) and 4 Vendor Bills (Waiting on Bill-Do not have Invoice number) that relate to already closed out Jobs (Invoiced to customer) at the end of 2019. From what it looks like I cannot enter a bill into Sage 100 without an Invoice number. Is this Correct?
I have attached a picture from a vendor that is "Waiting on Bill".