9.2 FIN - Accounts Payable
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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
- Vouchering a Quick Invoice on Demand
- Entering Single Payment Vouchers
- Enter a Journal Voucher
- Entering Adjustment Vouchers
- Entering Reversal Vouchers
- Enter a Template Voucher
- Entering Third Party Vouchers
- Bulk Load Single Payment Vouchers Using Excel to CI Utility
