* In accounting, a payment voucher is a document that records a business’s outgoing payments, ensuring proper authorization and providing a detailed record of transactions, which is crucial for accurate financial records and audits. Below guide you how to recreate Payment Voucher to Supplier: Go to ” Financial “ then ” Payment Voucher “ ..
Category : 0605. Payment Voucher
Basically a payment voucher entry is prepared when a form pays money in cash or cheque, demand draf, or any other means to a supplier, customer or to any other source. It can be used as a proof of payment made from an account. Below are guideline(s) to Create, Edit and Delete Payment Voucher : ..