Payment voucher can be created when you have recorded Payment for the Purchase Invoice.
The system will prompt you to create Payment Voucher immediately after you have recorded Payment for the Purchase Invoice.
- Enter the information to describe the payment at Description
- Upload supporting document for the payment.
- Click Generate Payment Voucher
You should be able to view the Payment Voucher for the payment transacted previously at the Purchase Invoice
Or else it will be written as 'Create Payment Voucher' and you can click at it to create the Payment Voucher.