Settings and activity
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10 votes
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.
An error occurred while saving the comment JEFF TEH supported this idea ·
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313 votes
JEFF TEH supported this idea ·
Hi team, just would like to have a payment voucher available in Xero Accounting, most of the customer in Malaysia request it