How to import Payment Voucher from finance?

Published at 2015-11-04 16:26
Please follow the steps below:
  1. Go to menu Accounting > Transaction > Import transaction > click import payment voucher from finance
  2. Please choose your default debit and default credit. (Default debit and default credit depends on your accounting principle)
  3. Do not forget to tick the respective Payment Voucher.
  4. Please click import button.
  5. The payment voucher that user import will appear  in the list of issue payment.


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