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Vouchers are an alternative “across module” way of paying an amount of money against an Accounts Receivable and usually kept in a wallet. i.e. crediting the Account Receivable, in order to be consumed by the account owner either on any products / services or on specific products / services denoted by the voucher itself. Customers can buy Vouchers which may or may not have limitation on the products on which money can be spent, and use these Vouchers to perform payments in the system. When using a voucher a payment will credit the Accounts Receivable of the customer.