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An invoice covers all the products and services delivered to the client, the total amount due, and the preferred method of payment whereas, a voucher is an internal document used in a company's accounts payable department.

Voucher. noun [ C ] /?v??·t??r/ a piece of paper that is a record of money paid or one that can be used to pay for particular goods or services: Just present your travel voucher to the airline ticket agent, and she will give you the tickets.

Vouchers are also known as 'source documents' because they help identify a transaction's source. Some of its examples include cash memo, cheque, bill receipt, pay-in-slip, debit note, credit note, invoice, etc.

Types of vouchers Explained (1) Receipt voucher- It is also called a credit voucher. ... (2) Payment voucher- It is also called a debit voucher. ... (3) Journal voucher- A journal voucher is also called a non-cash voucher or transfer voucher.

Types of Vouchers Debit or Payment voucher. Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)

A voucher contains the backup documents for accounts payable. It's a supporting document for an invoice and can include: Supplier invoice. The vendor or supplier's details, e.g., name, address, email, etc. Terms of payment, e.g., amount owed, due date, discounts, etc.