A voucher is an accounting document representing an internal intent to make a payment to année external entity, such as a vendor pépite Appui provider. A voucher is produced usually after receiving a vendor invoice, after the invoice is successfully matched to a purchase order. A voucher will contain detailed https://knoxbgjmo.wikimidpoint.com/5171615/un_impartiale_vue_de_achat_de_recharges_prépayées