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.
- 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.
- Select the desired Voucher you wish to view or edit.
- Click the Selected Voucher tab.
- 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.