Useful

Soft Vouchers

Useful - Useful - Sort 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

Useful - Useful - 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

Useful - Useful - 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

Useful - Useful - Checking Account Customer
Use check to know the debt customers receivable for settlement.

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Checking account vendor

Useful - Useful - Checking Account Vendor
Use supplier debt check.

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