Location: Bookkeeping module > Select a Client > Bank > Select a Bank 

Refer to the link


Help/Guide:


Bank Payments now feed directly into the CIS300 Return. There are two parts to this enhancement - first, invoices can now be created based on payment made in bank and second, users can also adjust/amend any existing invoices directly from the bank section.


First Part; upon clicking on ‘Action’ drop-down and ‘New Purchase’, the below screen will appear. Then after selecting CIS Contracts from the 'Purchase Type' drop-down, the Material and Labour portion will appear as below.


Second part; upon clicking on the ‘Action’ drop-down and Supplier Account, the below screen will appear. Select the supplier name and the list of any outstanding invoices will appear.