Create a voucher

This is a step-by-step description on how to create a voucher.

1. Start by selecting a Voucher number series, if the default series is not the right one.
2. Select Voucher date.
3. Enter Voucher text.
4. Add and enter the posting rows.
5. When the voucher is balanced and all mandatory fields have been filled, then you can save by clicking Save on the toolbar in the procedure.

When saving, the voucher is saved in the database and the procedure then reverts to the mode where you can register a new voucher, and you can continue recording the next voucher in the same voucher number series.

You can save a document to your voucher, for example, a receipt. Read more about it here.