Soft Vouchers
Select the module to sort, select the accounting month and then click sort.
Note: need to unrelease all the vouchers before soft.
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Check Vouchers
Used to check false or false documents, from which you can know whether the entered data is correct or not quickly.
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Check vouchers double on GL
It is used to check if the documents have been merged or not, and then handle them properly.
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Checking account customer
Use check to know the debt customers receivable for settlement.
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Checking account vendor
Use supplier debt check.
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