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Accounts Payable system’s manual voucher feature has been enhanced to allow users to create/manage forms, select default forms to use, and print form when creating manual voucher or from menu option.
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ACP > Forms Manager > Choose Default Forms
User may designate a A default form may be designated for Manual Voucher Vouchers and Manual Credit MemoMemos. Print process selects default voucher and or credit memo forms form when processing positive and or negative vouchers respectively.
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When a default voucher form has been designated, the “add manual voucher” option will execute voucher form print . Two standard manual voucher forms, one text and one graphic, have been added to accounts payable system. Standard forms may be used to create user defined forms. User defined forms may be designated to have a copy written to AttachToo or Filebound.
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after creating manual voucher or disbursement for new manual voucher.
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ACP > Vouchers / Credit Memos > Print Voucher Forms
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Single or multiple voucher forms may be printed through the Print Voucher Forms menu option.
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Single Voucher Form
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Multiple Voucher Forms
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