To revise an existing Voucher or to find a Voucher for review, use the Voucher Entry function.
Pre-Requisites
Step-by-Step Guide
Access the Payables module.
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Click Voucher Entry.
Click Retrieve. This will display all open / unpaid Vouchers for the currently selected Division.
Optional: Click Filter to select additional options to find Vouchers.
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Select the desired Voucher you wish to view or edit.
Click the Selected Voucher tab.
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Optional: Make any desired changes to the Voucher and click Save when complete.
Optional: Click the Voucher List tab to return to the list of Vouchers.
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