TABLE OF CONTENTS


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 GraphicsExplanation
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


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