You are viewing an old version of this page. Return to the latest version.
No categories assigned
Debit Voucher
-
- Last edited 2 years ago by Gelo
-
Contents
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.
- For detailed steps on how to create a Debit Voucher, you can visit the Debit Voucher Job Aids which can be found here
Debit Voucher Options
File:Debit Voucher Options.png
Debit Voucher Options
- For detailed steps on how to export a Debit Voucher, you can visit the Debit Voucher Job Aids which can be found here
Debit Voucher Record Options
File:Debit Voucher Record Options.png
Debit Voucher Record Options
- For detailed steps on how to view and print a Debit Voucher, you can visit the Debit Voucher Job Aids which can be found here
Debit Voucher View Record
File:Debit Voucher View Record.png
Debit Voucher View Record
- For detailed steps on how to view a Debit Voucher, you can visit the Debit Voucher Job Aids which can be found here