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