Credit Voucher

Financials | Receipt Voucher | Credit Voucher | Accounts Receivable

Credit Voucher

Allows the user to create a voucher that can be applied to a customer’s receipt voucher as a payment or reduction.

Credit Voucher Record List

File:Credit Voucher Record List.png

Credit Voucher Record List

Notes:

• Credit Voucher can only be created through:
  • Receipt Voucher - this can be done through making a Receipt Voucher and by ticking advance Payment.
    • Credit Voucher can only be edited through Receipt Voucher.
  • Sales Return - Credit Voucher will be auto-generated when Sales Return has been created.
    • Credit Vouchers generated by Sales Return cannot be edited.
• The Status of Credit Voucher will changed when:
  • Active to Used - If the balance of the Credit voucher has been used up.
  • Cancelled - If the Receipt Voucher is cancelled.

• For detailed steps on how to create a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here

Credit Voucher Options

File:Credit Voucher Option.png

Credit Voucher Option

• For detailed steps on how to Export a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here

Credit Voucher Record Options

File:Credit Voucher Record Option.png

Credit Voucher Record Option

• For detailed steps on how to View, Edit and Print a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here

Credit Voucher View Record

File:Credit Voucher View Record.png

Credit Voucher View Record

• For detailed steps on how to View a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here