Payment Voucher

A payment voucher is a document used by businesses to record and authorize payments made to vendors, suppliers, employees, or for various expenses incurred by the company. It serves as supporting evidence for the transaction and is an important part of the company's internal control and accounting processes. Remember to activate bill payment settigs at the company settings if you want to track that processes.

To generate payment voucher, On the account page

1. Select Bills
2. Select generate payment voucher on the bills that has already been created
3. Complete required fields
4. Select save and close

To Approve payment vouchers

1. Select payment vouchers
2. Checked on Approve to approve payment vouchers
3. Complete required fields
4. Select Approve Payment