Edit Voucher – A summary of the activity
This activity allows you to edit a sundry payment voucher. You can modify a voucher that is in the “Fresh” or “Returned” status. This activity allows you to search and select a sundry payment voucher for modification or deletion. You can also delete multiple sundry payment vouchers at a time.
This activity also allows you to modify the details of the payee for whom the sundry payment voucher has been raised.
Getting familiar with the pages inside
Go to page… |
For… |
Select Voucher |
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Maintain Sundry Payment Voucher |
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Record Bank Charges |
Recording bank charges on the voucher |
Edit / View Information |
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Accounting Information |
What you can do in this activity
Select and Modify voucher