Page Comparison

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1. Access the Payables module.
   
   
2. Click Voucher Entry.
   
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3. Click Retrieve. This will display all open / unpaid Vouchers for the currently selected Division.
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4. Optional: Click Filter to select additional options to find Vouchers.
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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.