How to find/edit Payable Voucher?
1. Click the “FINANCIALS MODULE” icon.
2. Click the “PAYABLES” button located at the top navigation bar.
3. Click on “Find Payable Voucher” button found at the left side bar.
4. You will be redirected to this page. Provide necessary information. If in case, you do not have any details at all; just click the “FIND” button right away. It will redirect you to a page with the list of all Payable Vouchers.
5. If in case, you do not have any details at all; just click the “FIND” button right away. It will redirect you to a page with the list of all Payable Vouchers.
6. On the top right of the Vendor Invoice Section, you will see the following buttons: WRITEOFF, VOID, EDIT, CREATE NEW, PDF, EMAIL. Click on the “EDIT” button.
7. You will be redirected to a new page. Edit any necessary fields, and click “UPDATE”.