Payment voucher is a transaction to knock off supplier and customer outstanding document, and also paying expenses(using GL and directly post to accounting).
Under Payment Voucher sub modules, below are the functions:
- Create
- Search
- Payment Voucher Listing
- Reverse
- Open
- Knock Off
- Edit
- Re-Issue(New
)Jira Legacy server JIRA (wavelet.atlassian.net) columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution serverId 41baadef-a6e2-336f-a3c8-36a5b20d038a key WMSSD-1275