Voucher Contract

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asked Jun 9, 2015 in Support Questions by Sori
When entering contracts - how do I enter a voucher charge?  It's not a charge that should be showing up on a statement.  And it's not an exact charge as we don't know exactly what will come in?

1 Answer

answered Jun 9, 2015 by Admin

Please do a search before posting new questions.

https://jlssolutions.com/QA/6/enter-voucher-payments?show=6#q6

 

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