9.2 FIN - Accounts Payable
-
Create Vouchers
- Searching for an Existing Voucher
- Updating an Existing Voucher
- Create Voucher from PO
- Create Voucher Using a Voucher Upload Process
- Creating a Voucher From a Receipt
- Entering Regular Voucher
- Copying Existing Vouchers
- Enter a Quick Invoice
- 9.2 Vouchering a Quick Invoice on Demand
- Entering Single Payment Vouchers
- 9.2 Enter a Journal Voucher
- 9.2 Entering Adjustment Vouchers
- Entering Reversal Vouchers
- 9.2 Entering Template Vouchers
- 9.2 Entering Third Party Vouchers
- 9.2 Bulk Load Single Payment Vouchers Using Excel to CI Utility
