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Create Payment Voucher from Supplier Invoice

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This page will guide you on how to create payment voucher from your supplier invoice.

  1. Go to Supplier Invoice page and record payment to any Supplier Invoice.
  2. A Create Payment Voucher will immediately appear.
  3. Enter appropriate information in the following fields; Description and Reference.
  4. (Optional) Upload any document related to this Payment Voucher (scanned copy of payment proof for example).
  5. Click Generate Payment Voucher.