Vouchers

Few notes:

• Vouchers allow you to add transactions (GL, AP, payments) without posting these to the general ledger. These transactions are grouped in batches.

• A batch may represent group of transactions added on a particular day or at a particular branch etc. It depends upon you.

• Once batches have been added, some one else (probably with higher authority) can inspect the batches and post them.

• Transaction entry into vouchers is exactly the same as doing it otherwise with the only difference of batch information before making the actual transaction.