Masters=>Voucher Manager
All the transactions are possible by entities called vouchers. Vouchers can mainly be classified as Inventory and Accounting.
Example
Inventory
Sales
Purchase
Debit Note
Credit Note
Accounting
Journal
Receipt
Payment
InvoiceNET® Lite is preloaded with default Acc/Inv Vouchers like Sales, Purchase, Receipt…etc.
- Step 1
- Click Masters=>Voucher Manager to modify voucher settings as shown Step 1 figure
- Step 2
- Now Voucher Manager window is appeared as shown in Step 2 figure. Click on Find(F2) button to find available vouchers.
- Step 3
- Now available vouchers listed as shown in Step 3 figure. Select any one of them to view the details
- Step 4
- Now selected voucher’s details is shown as Step 4 figure. Now you can modify below said settings of that voucher
- Allow Custom Fields => This option is for adding additional fields to the selected vouchers
- Inventory Column Properties => This option is for modifying transaction item column properties
- Set Selection Group => This option is for setting ledger group selection . Only selected ledger group ledgers are available to select in that voucher
- Set Transaction Class=>This option is for setting transaction class selection. Only select transaction are available to select in that voucher
- Now selected voucher’s details is shown as Step 4 figure. Now you can modify below said settings of that voucher
- Step 5
- Click on Modify button to modify Basics & numbering settings as shown in Step 5 figure. After modifying, click on save button to save the modification
