Voucher

Voucher

A voucher is a document used by a company’s accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability.

To add the Voucher, go to Account >> Account Setup >> Voucher

Press the edit icon or press Alt+2 to add a new Voucher Type. Fill up all the required fields and then, press Ctrl+S to save the information.

After saving the voucher type, you can see it by press Alt+1. The following page will appear.