Compile Header Voucher For Free

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A document that contains all of the supporting documents, files, etc is called a voucher. It is used by a company's 'accounts payable' department. Alternatively, a government can issue vouchers for various programs like school choice, housing, and social welfare initiatives.

The voucher, which is a cover page that explains the attached documents, includes the purchase order, shipping receipt, and the invoice. The purchase amount is added and recorded to accounts payable on the balance sheet until paid. The owner reviews all the voucher information before signing a check.

Cash payment in Single Entry mode Open the Payment Voucher in single entry mode. Press Alt+G (Go To) > Create Voucher > press F5 (Payment). ... Select the Cash account, and Expenses account. In the Account field, select the Cash ledger. ... Accept the screen. As always, you can press Ctrl+A to save the payment voucher.