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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 Accounts 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.
What do Vouchers manuals cover?
| Include Page |
|---|
| V4:Vouchers Description |
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| V4:Vouchers Description |
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|
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| Panel |
|---|
Vouchers - The Basics| Child pages (Children Display) |
|---|
| all | true |
|---|
| style | h4 |
|---|
| page | Vouchers - The Basics |
|---|
| excerpt | true |
|---|
|
|
| Panel |
|---|
Vouchers - The Advanced| Child pages (Children Display) |
|---|
| all | true |
|---|
| style | h4 |
|---|
| page | Vouchers - The Advanced |
|---|
| excerpt | true |
|---|
|
|
| Panel |
|---|
Vouchers - The Admin Stuff| Child pages (Children Display) |
|---|
| all | true |
|---|
| style | h4 |
|---|
| page | Vouchers - The Admin Stuff |
|---|
| excerpt | true |
|---|
|
|