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Difference between revisions of "Debit Voucher"
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*Debit Voucher can only be created through Payment Voucher. | *Debit Voucher can only be created through Payment Voucher. | ||
**Debit Vouchers can be edited by editing the Payment Voucher corresponds to the Debit Voucher. | **Debit Vouchers can be edited by editing the Payment Voucher corresponds to the Debit Voucher. | ||
| − | * <span style="color: rgb(51, 51, 51)">The Status of Debit Voucher will when:</span> | + | *<span style="color: rgb(51, 51, 51)">The Status of Debit Voucher will change when:</span> |
| − | ** Active to Used - If the balance of the Debit Voucher has been used up. | + | **Active to Used - If the balance of the Debit Voucher has been used up. |
| − | ** Cancelled - If the Debit Voucher is cancelled. | + | **Cancelled - If the Debit Voucher is cancelled. |
Revision as of 12:39, 3 November 2020
Debit Voucher
Allows the user to create transaction that can be applied to payment voucher to reduce its amount due in the Payables
Debit Voucher Record List
File:Debit Voucher Record List.png
Debit Voucher Record List
Notes:
- Debit Voucher can only be created through Payment Voucher.
- Debit Vouchers can be edited by editing the Payment Voucher corresponds to the Debit Voucher.
- The Status of Debit Voucher will change when:
- Active to Used - If the balance of the Debit Voucher has been used up.
- Cancelled - If the Debit Voucher is cancelled.
Debit Voucher Options
File:Debit Voucher Options.png
Debit Voucher Options
Debit Voucher Record Options
File:Debit Voucher Record Options.png
Debit Voucher Record Options
Debit Voucher View Record
File:Debit Voucher View Record.png
Debit Voucher View Record
.