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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).

Under Payment Voucher sub modules, below are the functions:

  1. Create
  2. Search
  3. Payment Voucher Listing
  4. Reverse
  5. Open
  6. Knock Off
  7. Edit
  8. Re-Issue(New WMSSD-1275 - Getting issue details... STATUS  )

 

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