FreeBalance Accountability Suite
Buscar
Inicio de sesión
English
Français
монгол
Português
EspañolExternal Source Voucher
Overview
External Source Voucher is used to capture all sources of External Vouchers, in other words voucher information imported to the system from external applications. It keeps track of external vouchers, which come through Journal Voucher, Expense Voucher and Sales Invoice etc.
Navigation
Admin ► Support Entities ► Vouchers ► External Source Voucher
External Source Voucher screen Fields
Field | Description |
Type | Dropdown list of external source voucher type. |
Active | If checked, it indicates that the External Source Voucher is currently active. If unchecked, it the the classification is for reference purpose only. |
ID | Field represent External Source Voucher unique id. |
Abbreviationn | Field represents External Source Voucher short abbreviation. |
Description | Field represents External Source Voucher description. |