Guide to cash receipt using voucher

Below are guideline(s) to do cash receipt using voucher :

A. Create Voucher Code

    1. Go to Maintenance > Miscellaneous Maintenance > Voucher

    2. Entry Voucher No, Value Voucher, Set Date From and Date To, and click Add New

B. Transaction Cash Receipt using Voucher

   Nb: Entry Transaction cash receipt like normally

   1. After done transaction click F9 (Multi-Payment)

   2. Click button "Voucher"

   3. Entry Voucher code and press enter

   4. Click "ok"