Voucher Line Details
Voucher Line Details under the Creditor Invoice Approval submodule allows you to add, duplicate, and delete voucher line details. You can also make accrual vouchers and reload outdated voucher lines.
- Related Topics:
- Duplicate Voucher Line Details of Creditor Invoices
Use the Creditor Invoice Approval submodule to duplicate voucher line details of selected creditor invoices. - Delete Voucher Line Details of Creditor Invoices
Use the Creditor Invoice Approval submodule to delete voucher line details of selected creditor invoices.
Parent Topic: Procedures