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A payment voucher is a way to record payments made to suppliers and maintain a history of payments that your business has made. Companies use vouchers to gather and file supporting documents that are required to approve and track payments of liabilities.

Research suggests that vouchers lead to small improvements in public schools. There is a large body of evidence suggesting that public schools get slightly better in response to competition from school voucher programs, at least as measured by test scores.

An adjustment voucher is used to make corrections to an existing voucher.In this exercise, an adjustment voucher will be created to fix the accounting distribution for a previously posted voucher. Adjustment vouchers are used to record corrections to previously posted vouchers.

A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

Credit Voucher means a document executed by a Merchant evidencing any refund or price adjustment credited to a Cardholder account.

The Adjustment Voucher (AV) is used to recognize revenues in the period in which they are earned and expenses in the period in which they are incurred. This option does NOT have a reversal date. The Accrual Voucher (AV) is used to post an accrual entry that will reverse in a designated future month.

This section provides an overview of adjustment vouchers and discusses how to:Create adjustment vouchers.Create credit memo adjustment vouchers.Adjust matched values.Reverse quantities or amounts for purchase order information.Reverse quantities or amounts for receipt information.