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Create Payment Voucher

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This page will teach you how to create Payment Voucher for your paid Supplier Invoice and for your paid cash transactions.

  1. Go to Supplier Invoice page.
  2. Click Payment Voucher. A Create Payment Voucher modal will pop up. Payment Voucher
  3. Select which Supplier Invoice that you want to create Payment Voucher for.
  4. Select which payment that you want to create Payment Voucher for.
  5. Enter the appropriate description for this Payment Voucher.
  6. Include any reference for this Payment Voucher to make it easy to search.
  7. (Optional) Upload any document to support the Payment Voucher.
  8. Click Generate Payment Voucher