A voucher is a document used by a company’s accounts payable department that provides supporting documents for an invoice. Documents in a voucher can include the supplier's invoice, amount owed ...

Debit accounts payable for $1,000, credit cash for $980 and credit purchase discounts for $20. Special Rules for Inventory Purchases If the merchandise you purchase is for inventory, you might ...

The voucher activity report of accounts payable details payment vouchers made over a specific time period meeting specific criteria, including spending within a given company department ...

A voucher with “In Process” status is pending action in UD Exchange. It may require PO Owner Approval, or review by Accounts Payable if in an exception folder. Payable. A voucher with “Payable” status ...

A voucher is essentially the backup documents for accounts payable, invoicing, or payroll. (Accounts payable are the short-term bills owed by companies to vendors and suppliers.) ...

The accounts payable department will enter the voucher into the official bills list to be approved by the local government officials in public meeting that occurs typically bi-weekly.

Accounts Payable > Review Accounts Payable Information > Vouchers > Document Status > Voucher Document Status Inquiry (enter Voucher number here) > View Invoice; Should you have any questions or ...