Modify Voucher Types of Debtor Transactions

Use the Transactions tab under the Debtor list submodule to modify the voucher type of debtor transactions.

To use the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To modify the voucher type of a debtor transaction:

1. On the main toolbar, click Finance & Administration
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you will modify voucher types of debtor transactions.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor list.
4. Click the List tab and highlight the debtor with the transaction voucher type you want to modify.
5. Click the Transactions tab.
6. Highlight the transaction with the voucher type you want to modify and double-click on the voucher type.
7. Use the drop-down list to select the applicable voucher type.