SLA24 Documentation

Creating Purchase Vouchers

To bypass crediting and go directly into payment-

Go to:
1. WP Admin Dashboard → WP ERP → Accounting → Vendors and click on Payment Voucher on a vendor.
2.WP Admin Dashboard → WP ERP → Accounting → Expenses and click on button Payment Voucherfrom 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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