{"id":4370,"date":"2024-12-17T09:35:08","date_gmt":"2024-12-17T02:35:08","guid":{"rendered":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/?p=4370"},"modified":"2025-04-29T10:27:25","modified_gmt":"2025-04-29T03:27:25","slug":"how-to-create-edit-and-delete-payment-voucher","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/how-to-create-edit-and-delete-payment-voucher\/","title":{"rendered":"How to Create, Edit and Delete Payment Voucher"},"content":{"rendered":"<p>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.<br \/>\nIt can be used as a proof of payment made from an account.<\/p>\n<h4><span style=\"color: #008000;\"><strong>Below are guideline(s) to Create, Edit and Delete Payment Voucher :<\/strong><\/span><\/h4>\n<p>Step 1: Go <span style=\"color: #008000;\"><strong>Financial<\/strong> <\/span>menu &gt;&gt;&gt; <span style=\"color: #008000;\"><strong>Payment Voucher<\/strong><\/span><br \/>\na.Select bank account, bank account can be cash or bank.<br \/>\nb.Enter your payment voucher date.<br \/>\nc.Type supplier name or supplier code in the sub-ledger column, Click an icon plus to check outstanding supplier bill.<br \/>\n<a href=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-4371 size-full\" src=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6.png\" alt=\"\" width=\"1864\" height=\"403\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6.png 1864w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6-300x65.png 300w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6-1024x221.png 1024w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6-768x166.png 768w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6-1536x332.png 1536w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_6-150x32.png 150w\" sizes=\"auto, (max-width: 1864px) 100vw, 1864px\" \/><\/a><\/p>\n<p>Step 2 : Tick the bill that you would like to pay and type an amount if you would like to pay partial payment.<br \/>\nFor this example, i will make partical payment of 200. Click &#8220;<span style=\"color: #008000;\"><strong>S<\/strong><strong>ave<\/strong><\/span>&#8221; to record this payment. voucher<br \/>\n<a href=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-4374 size-full\" src=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01.png\" alt=\"\" width=\"1832\" height=\"746\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01.png 1832w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01-300x122.png 300w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01-1024x417.png 1024w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01-768x313.png 768w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01-1536x625.png 1536w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/PV01-150x61.png 150w\" sizes=\"auto, (max-width: 1832px) 100vw, 1832px\" \/><\/a><\/p>\n<p>If you want to <span style=\"color: #008000;\"><strong>Edit<\/strong><\/span> or <span style=\"color: #008000;\"><strong>Delete<\/strong><\/span> the payment voucher, click 3 dots menu on the left, select &#8220;<span style=\"color: #008000;\"><strong>Edit<\/strong><\/span>&#8221; or<span style=\"color: #008000;\"><span style=\"color: #000000;\"> &#8220;<\/span><strong>Delete<\/strong><span style=\"color: #000000;\">&#8221; <\/span><\/span>,then click &#8220;<span style=\"color: #008000;\"><strong>OK<\/strong><span style=\"color: #000000;\">&#8220;<\/span><\/span><br \/>\n<a href=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_7.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-4376 size-full\" src=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_7.png\" alt=\"\" width=\"676\" height=\"467\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_7.png 676w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_7-300x207.png 300w, https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2024\/12\/Screenshot_7-150x104.png 150w\" sizes=\"auto, (max-width: 676px) 100vw, 676px\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 : ..<\/p>\n<div class=\"clear-fix\"><\/div>\n<p><a href=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/how-to-create-edit-and-delete-payment-voucher\/\" title=\"read more...\">Read more<\/a><\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[167,171],"tags":[],"class_list":["post-4370","post","type-post","status-publish","format-standard","hentry","category-05-financial","category-0605-payment-voucher"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How to Create, Edit and Delete Payment Voucher - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to Create, Edit and Delete Payment Voucher - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"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. 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