Daily Operation > Voucher Template
Voucher Template
Template for setting up frequently used voucher settings
Set monthly rent payments
1. First set the template voucher type and voucher number (E.g. the voucher type is PV and the voucher number is RENT PAYMENT), and then set the debit and credit items. The input method is the same as inputting the voucher
2. After the voucher template is set up, the next time you enter the rent payment, you can click [Generate], select the template number and enter the voucher date, and then click [Generate] to generate a new voucher
3. After clicking [Generate], the new voucher will be created into a txt file and the new voucher number and date will be displayed
4. Users can create new vouchers, modify the content of matters, invoice numbers and other information