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  4. Creating Purchase Vouchers

Creating Purchase Vouchers

To bypass crediting and go directly into payment-

Go to:
1. wp-admin → accounting → vendor and click on Payment Voucher on a vendor.
2. wp-admin → accounting → expenses and click on button Payment Voucher from the top.

The following voucher form will be loaded

Select the vendor and fill out the other information and press submit.

Check the expenses page or the vendor profile to confirm if the payment was completed.

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