Voucher Processing

Use the screens in the Voucher Processing application group to manage, approve, and/or vouchers, and print voucher-related reports.

Related Topics:

Accounts Payable Voucher Entry

Use the screens under Accounts Payable Voucher Entry to manage accounts payable vouchers, and create recurring accounts payable vouchers.

Purchase Order Voucher Entry

Use the screens under Purchase Order Voucher Entry to create and manage purchase order (PO) vouchers, create or print debit memos, and to print Voucher Edit reports.

Voucher Approvals

Use the screens under Voucher Approvals to approve vouchers, recompute and print discrepancies, and to print duplicate invoices, Pending Vouchers Reports, and Approved Vouchers Lists.

Voucher Posting

Use the screens under Voucher Posting to post vouchers or reverse posted vouchers.

Parent Topic:

Accounts Payable