<![CDATA[FrontAccounting forum — Print Payment voucher]]> 2015-03-21T20:27:46Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=1815 <![CDATA[Re: Print Payment voucher]]> Read the FA Wiki..

Purchases => Supplier Inquiry - last column in searched page.

]]> https://frontaccounting.com/punbb/profile.php?id=364 2015-03-21T20:27:46Z https://frontaccounting.com/punbb/viewtopic.php?pid=22969#p22969 <![CDATA[Re: Print Payment voucher]]> I have a similar issue but my php skills  are lacking somewhat . The format of the PV can be as illustrated here http://www.besttemplates.org/wp-content/uploads/2012/05/Payment-Voucher-Template.jpg but with internal control section to show which GL accounts are credited or debited as the case may be.

I would appreciate any help

/cj

]]> https://frontaccounting.com/punbb/profile.php?id=20237 2015-03-21T10:01:40Z https://frontaccounting.com/punbb/viewtopic.php?pid=22965#p22965 <![CDATA[Print Payment voucher]]> Hi guys,

how to print payment voucher?

is there any manual for FA?

pls advice

]]> https://frontaccounting.com/punbb/profile.php?id=3239 2011-01-08T09:06:44Z https://frontaccounting.com/punbb/viewtopic.php?pid=8009#p8009