Capture a payment voucher

This part of the guide explains how to capture a payment voucher.

Step 1 - Go to the page List of Payment Vouchers

1. Go to the Cashing module;
2. Choose the List of Payment Vouchers menu. This action opens the List of Payment Vouchers page (507:2010);

Step 2 - Capture a payment voucher

3. Click on the Create button. This action opens the pop-up window Capture Payment Voucher;
4. Fill out the required fields (identified by a red asterisk *). For example, Date, Deposit Date, etc.;
5. Click the Save button. This action confirms the registration of the payment voucher and refreshes the List of Payment Vouchers page (507:2010).