Aerchain.io

TABLE OF CONTENTS

• Introduction
• Fields and Graphics Explained
• Screenshot

Introduction

The payment voucher listing page is where all the available payment vouchers are listed. This article helps you understand the fields and graphics present on the payment vouchers listing page.

Fields and Graphics Explained

Below are the fields and graphics present on the listing page and their explanation.

Fields and Graphics	Explanation
	The Search bar. You can search for the payment vouchers.
	The Date Filter lets you filter the payment vouchers based on the provided start and end dates.
CODE	The code of the payment voucher.
PAYEE	The payee, the person to who the money is paid or to be paid, with this payment voucher.
SUPPLIER REFERENCE	The alphanumeric reference of the supplier.
CREATED BY	The creator of this payment voucher.
CREATED ON	The creation date of this payment voucher.
VALUE	The monetary value of this Payment Voucher.
STATUS	The status of this payment voucher. The available statuses of payment vouchers are as follows: Pending - Pending payment Paid - Payment completed Cancelled - The payment voucher has been canceled Sync-Failed - Sync failure with the integeration
	Page navigation. Click on the number to go to that page. Click the < button to go to the previous page and use > to go to the next page.

Screenshot

Please feel free to reach out to support@aerchain.io should you have any questions or feedback.