Track and make payments for vouchers using the “Pay” button and the “Voucher Payments” section.
Voucher Payment Entry Details:
- Amount: Total voucher amount.
- Balance: Difference between Net Amount and Paid Amount.
- Bank Account: Select the account for disbursing funds.
- Check Number (Optional): Check number to be printed.
- Type: Transaction type (Electronic or Check).
- Amount to Pay: Amount for which to generate the check.
- Disbursement Date: Date for recording the disbursement.
- Reference: Additional information like a customer transaction number.
- Accounting Class (Optional): Categorize and report based on departments, offices, or practice areas.
