How to create an invoice while completing your daily banking

In the event you have pay for an invoice or wish to offset the invoice against money received, but have not entered the invoice into Eclipse, you can create while completing your banking process.

1. In the New Banking screen, click the New Invoice/Ref tab.
2. Click Create/Select New Invoice.
   
   
   
3. Click New.
   
   
   
4. Enter all Invoice Details as required, and click Post.
   
   
   
5. This invoice will now display in your banking screen to offset against money received.