Payment Voucher - Revision history

Gelo at 02:39, 19 April 2022

2022-04-19T02:39:23Z

Show changes

Gelo: Changed categories.

2022-04-07T02:38:51Z

Changed categories.

Gelo: Changed categories.

2022-04-07T02:26:41Z

Changed categories.

Gelo: Changed categories.

2022-04-06T06:46:37Z

Changed categories.

Gelo at 04:19, 29 March 2022

2022-03-29T04:19:16Z

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Gelo at 06:17, 23 March 2022

2022-03-23T06:17:39Z

Gelo at 06:17, 23 March 2022

2022-03-23T06:17:09Z

Gelo at 05:08, 18 March 2022

2022-03-18T05:08:49Z

Gelo at 02:10, 17 February 2022

2022-02-17T02:10:39Z

Gelo at 01:14, 17 February 2022

2022-02-17T01:14:20Z

← Older revision		Revision as of 02:38, 7 April 2022
Line 445:		Line 445:
	[[Category:Purchase]]		[[Category:Purchase]]
	[[Category:Purchase Reports]]		[[Category:Purchase Reports]]
−	~~[[Category:Billing]]~~

← Older revision		Revision as of 02:26, 7 April 2022
Line 445:		Line 445:
	[[Category:Purchase]]		[[Category:Purchase]]
	[[Category:Purchase Reports]]		[[Category:Purchase Reports]]
		+	[[Category:Billing]]

← Older revision		Revision as of 06:46, 6 April 2022
Line 441:		Line 441:
	\|}		\|}
	<br />		<br />
		+	[[Category:Financials]]
		+	[[Category:Tax Reports]]
		+	[[Category:Purchase]]
		+	[[Category:Purchase Reports]]

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
-[[Financials]] | [[Accounts Payable]] | [[Debit Voucher]]
+[[Financials]] | [[Accounts Payable]] | [[Debit Voucher]] | [[Tax Reports]]
 </div>
 ==Payment Voucher==

@@ Line 236: / Line 236: @@
 **Currency cannot be edited once it is already created.
 *Only one user at a time can use the Payment Voucher.
 =====<span class="mw-headline" id="Printing_Accounts_Receivable" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Editing_Import_Purchase_Order" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Printing Payment Voucher</span></span>=====
@@ Line 427: / Line 436: @@
 | style="" |Financial Statements
 | style="" |[[Accounts Payable Aging]]<nowiki> | </nowiki>[[AP Detailed Report]]<nowiki> | </nowiki>[[AP Transaction Report]]
 |}
 <br />

@@ Line 129: / Line 129: @@
 **'''INACTIVE''' currency can still be used if it is used in a transaction prior to its deactivation
 *Only one user at a time can use the Payment Voucher.
 =====Editing Payment Voucher=====
@@ Line 399: / Line 408: @@
 #Click the Vouchers need to Apply in the Transaction then click Tag
-[[File:Financials - Payment Voucher - Apply Debit Voucher.png|center|thumb|1500x1500px]]
+[[File:Financials - Payment Voucher - Apply Debit Voucher.png|center|1500x1500px|border]]
 <br />
-{| class="wikitable" style="margin: auto;"
+{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: auto; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
-|+Categories:
+|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
-! colspan="2" |'''Modules'''
+! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
-|-
+|- style="box-sizing: inherit;"
-|Financials
+| style="" |Financials
-|[[Financials]]<nowiki> | </nowiki>[[Accounts Payable]]<nowiki> | </nowiki>[[Payment Voucher]]<nowiki> | </nowiki>[[Debit Voucher]]
+| style="" |[[Financials]]<nowiki> | </nowiki>[[Accounts Payable]]<nowiki> | </nowiki>[[Payment Voucher]]<nowiki> | </nowiki>[[Debit Voucher]]
-|-
+|- style="box-sizing: inherit;"
-|Maintenance
+| style="" |Maintenance
-|[[Supplier]]<nowiki> | </nowiki>[[Currency]]<nowiki> | </nowiki>[[Exchange Rate]]<nowiki> | </nowiki>[[Chart of Account]]
+| style="" |[[Supplier]]<nowiki> | </nowiki>[[Currency]]<nowiki> | </nowiki>[[Exchange Rate]]<nowiki> | </nowiki>[[Proforma]]<nowiki> | </nowiki>[[Chart of Account]]
 |}

@@ Line 391: / Line 391: @@
 #Fill up the required fields for Header and Accounting details then click Save
 <br />
 =====<span class="mw-headline" id="Applying_Credit_Voucher" style="box-sizing: inherit;">Applying Debit Voucher</span>=====
@@ Line 398: / Line 399: @@
 #Click the Vouchers need to Apply in the Transaction then click Tag
 <br />
 {| class="wikitable" style="margin: auto;"