Financials

Voucher Line

This page is accessed via Financials > Payment Invoice Management > Voucher Line.

A voucher is an authorization to pay all or part of the amount due on a payment invoice. Voucher lines are created along with the voucher when an invoice is approved for payment. Usually a voucher line corresponds to an invoice line item.

Use this page to view the details of each voucher line item on a voucher such as Voucher Invoice Line Item VAT.

The information that appears on this page is read-only. You cannot modify it.

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