Voucher tab

Note

Remember to click the 'Save' icon to commit the changes.

A/P Voucher accounting method

Accrual Accounting or Cash Accounting method may be selected for A/P Vouchers.

Select to display Voucher information in the following windows:

Journal Entry
Expense Narrative
Expense Note

The selections made here will determine the information used by Juris to auto-populate the Journal Entry Reference field, the Expense NarrativeField and the Expense Note field with respect to Payment Vouchers.