Contents
- Index
Cash Receipts Voucher Maintenance Screen
The Cash Receipts (CR) Voucher Maintenance Screen is used to maintain a financial transaction in which the institutio n receives payments or funds from other institution or persons either for services rendered by the institution or for funding support that could assist the institution for some programs or projects that is being or to be implemented. As a proof for the receipt of the funds, the institution issues an official receipt. One can add, edit, delete, check, approve, and cancel a Cash Receipts record using this screen.
Topics:
Showing a Voucher
Adding a Voucher
Adding a Record in the Account Entries Grid
Editing a Voucher
Marking a Voucher as a Checked
Approving a Checked Voucher
Printing a Voucher
Changing the Status of an Approved Voucher to Unapproved
Canceling an Approved Voucher
Deleting a Voucher