How to Set Up The Payment Voucher?

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HOW TO SET UP THE PAYMENT VOUCHER?

Select the 'Payment Voucher' menu and click on 'Voucher Set Up' submenu

Select the 'Voucher' from the quick access menu

Select the Option as 'Active' to activate the payment voucher

Note: 1.The user can not set the withdrawal detail until set up the voucher

The user can not print the cheques until set up the voucher

There are two options for voucher sequence number

Open: Users are allowed to key in voucher no manually when preparing voucher.

Fixed: Voucher no will take from the system it self when preparing voucher.

Click on Save Button in left hand side upper corner and click on 'OK' for the confirmation message as 'Payment voucher information has been updated successfully'