- Finance > Payment Voucher > Listing
- Select filters by clicking the check box on the left:
- Payment voucher numbers
- Branch
- Cashbook
- Date Range
- Cheque numbers
- Payment to
- Sort 'Order By' and click 'Submit'.
- Click on the selections at the top-right corner of the table if needed.
- The table appeared below shows:
- Date PC Center
- Payment Voucher / Cheque number
- TT number
- Payee
- Remarks
- Amount
- Select Internal Status and click 'Submit'. The options here can be specified by the user. Please see Finance Module Configurations.
- To offset the payment voucher with a credit memo, click 'Knock Off' under State. See also Knock Off Payment Voucher.
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