Emerson Lucena
07-01-2002, 06:17 PM
Check Voucher:
A printed voucher stating the amount & corresponding invoice/s paid, w/ account ID & description as well.
As I noticed, I can used the "print checks" option only if the account ID and/or account description information is available in the available printed forms.
Transfer Voucher:
A printed voucher expected to be an additional option in 1) Purchases navigation aid 2) General Ledger navigation aid. This from must also state the journal entries of a specified transaction, w/ account ID & description, Reference #, transaction amount.
I hope to that this system can provide us this options. For us to avoid manual preparation of vouchers then be encoded to the system befor approval.
A printed voucher stating the amount & corresponding invoice/s paid, w/ account ID & description as well.
As I noticed, I can used the "print checks" option only if the account ID and/or account description information is available in the available printed forms.
Transfer Voucher:
A printed voucher expected to be an additional option in 1) Purchases navigation aid 2) General Ledger navigation aid. This from must also state the journal entries of a specified transaction, w/ account ID & description, Reference #, transaction amount.
I hope to that this system can provide us this options. For us to avoid manual preparation of vouchers then be encoded to the system befor approval.