Payment Voucher – Generate Payment Vouchers.
Provide users with a streamlined way to create official payment vouchers, including payment details and supporting documents, for improved record-keeping and transparency.
Denise Poh
shared this idea
Hi team, just wanting to make sure we understand the idea correctly here. When you'd like a payment voucher - would this be for accounts payable or receivable?
On the payables side, perhaps purchases orders could facilitate the record of this in Xero, and you can upload attachments to keep track of files related to a voucher. Alternatively, for accounts receivable, quotes maybe able to support what you're in need of here.
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Anis Ur Rahman
commented
In Malaysia, a Payment Voucher (PV) is an essential document used for proper record-keeping and verification of payments to suppliers. It serves as official evidence of payment authorization and supports transparency in financial transactions. Currently, Xero does not provide a built-in feature to generate payment vouchers. We would like to request Xero to introduce a Payment Voucher generation function, allowing users to create and attach supporting documents for each payment, in line with Malaysian accounting and audit practices. Hence, kindly facilitate us for this matter. Thank you.
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JEFF TEH
commented
Hi team, just would like to have a payment voucher available in Xero Accounting, most of the customer in Malaysia request it
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Jean Tew
commented
Acccounts Payable , sample copy for your reference. thank you
