Page Comparison

To revise an existing Voucher or to find a Voucher for review, use the Voucher Entry function.

Pre-Requisites

1. Vouchers

Step-by-Step Guide

1. Access the Payables module.
    
2. Click Voucher Entry.
   
   
3. Click Retrieve. This will display all open / unpaid Vouchers for the currently selected Division.
   
   
4. Optional: Click Filter to select additional options to find Vouchers.
    
5. Select the desired Voucher you wish to view or edit.
   
   
6. Click the Selected Voucher tab.
    
7. Optional: Make any desired changes to the Voucher and click Save when complete.
   
   
8. Optional: Click the Voucher List tab to return to the list of Vouchers. 

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