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Debit Voucher

Revision as of 12:39, 3 November 2020 by Gelo (talk | contribs)

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

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