You can create an invoice from a recurring invoice template without uploading an attachment. Use this when an EFT payment posts to the bank before you've received the invoice attachment. You can add the attachment later once it arrives.
Follow these steps to create an invoice from a recurring invoice template:
In CINC, go to Vendors > Recurring Invoices.
OR
In CINC with universal navigation, go to Payables > Invoices > Recurring invoices.
The Recurring Invoice List page displays. Select the checkbox next to the recurring invoice.
Enter the Invoice Amount.
Select the Invoice Date.
Click Post.
The system creates the invoice on the Invoice List page with a status of Pending Approval.