Voucher Payments

Track and make payments for vouchers using the “Pay” button and the “Voucher Payments” section.

Voucher Payment Entry Details:

•  Amount: Total voucher amount.
•  Balance: Difference between Net Amount and Paid Amount.
•  Bank Account: Select the account for disbursing funds.
•  Check Number (Optional): Check number to be printed.
•  Type: Transaction type (Electronic or Check).
•  Amount to Pay: Amount for which to generate the check.
•  Disbursement Date: Date for recording the disbursement.
•  Reference: Additional information like a customer transaction number.
•  Accounting Class (Optional): Categorize and report based on departments, offices, or practice areas.