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Payment voucher is a transaction to knock off supplier and customer outstanding document, and also paying expenses(using GL and directly post to accounting).

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Payment Voucher

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rootPayment Voucher

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serverJIRA (wavelet.atlassian.net)
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId41baadef-a6e2-336f-a3c8-36a5b20d038a
keyWMSSD-1275

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