Edit / View Vouchers

Owned by Keith Mangold
Last updated: Aug 23, 2024 by Nicole Stewart Smith
1 min read

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.