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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.

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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. 

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