Step 1

1. Click on the "Accounting" menu.

2. Then continue select " Payment Voucher " which is under " Suppliers ".

3. Select   to create a new payment voucher.

Step 2

1. Select the supplier that you want.

2. Click   after you had done your editing.

3. Then click on  .

Step 3

1. Click on  .

Step 4

1. Select " Print Payment Voucher " from the submenu.

2. Click on   button.

Step 5

1. Choose the supplier which same in step 2.

2. Then click on  .

Step 6

1. Select the voucher you had create just now.

Step 7

1. Click on   button.

Step 8

1. Click on  .

Step 9

1. Click on " Print ".

Step 10

1. Receipt Payment Voucher had been downloaded.