video1.0<iframe src="https://www.loom.com/embed/b32b3e066b8c437881d8ac2d3e0b4292" frameborder="0" width="1670" height="1252" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12521670Loomhttps://www.loom.com12521670https://cdn.loom.com/sessions/thumbnails/b32b3e066b8c437881d8ac2d3e0b4292-21df696d7c8fd5e5.gif238.802In this video, I walk you through the process of creating an API invoice in Autodesk and syncing it with Sage 100. I demonstrate how to set up the invoice, including the billing period and total amount, which is $2,500, while retaining 10% on the work completed. Once the invoice is approved, I show how to fetch the latest data in Sage 100 to ensure everything is synced correctly. Please make sure to follow along and replicate these steps in your own projects.