Hi Kay! Can you please help me also, I face same problem. I pay suppliers thru cash and checks so I need to have Check Payment Voucher and Cash Payment Voucher or a Payment Voucher is fine. For Receivables also I need to have Receipt Vouchers for payments received from my Customers. If this problem will not fix I need to do it manual by designing excel file for my requirements. Thanks in advance I hope you can help.
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