Vouchers

Vouchers are used to keep the business organized by recording transactions, providing accurate up-to-date information and

ensure all business events are in the accounting system.

Recording Transactions - capturing financial data relating to business activities and operations.

Approving and posting transactions is done once the transaction is complete. The ability to post the voucher can be regulated using the Control Groups screen.

Managing journal vouchers once they have been entered can be done through the following screens:

Working with certain transaction detail (entered through journal vouchers) is streamlined using entry specific screens.