Move Invoices To New Batch

Eclipse allow the accountant to move invoices into different batches. This feature can be used with the integration of Digital Paper Flow so that transactions can be moved into a different batch once approved or just as a way to monitor and allocate transactions to batches for specific purposes of future payment runs, assigning responsibilities to other staff members or even just for organisation purposes.

The steps below explain how to move invoice into another batch.

1. Go to Invoice Cheque Entry

Open

1. Open the batch you would like to move invoice from

Open

1. Select the transaction then right click the transaction and select Move To New Batch