Payment Voucher
Single payment voucher, auto-classified to your GL codes
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Accounts
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Active PV ref
—
Storage
Payment Voucher
Voucher header
PV reference
Date
Bank account · credit line
Add expense line
Description
Amount ₦
G/L account
Select an account
click to change
Add line
Part payment
This voucher is a
part payment
, a balance remains owed to the vendor
Add another vendor
Voucher lines
No lines posted yet
Balance
Awaiting entry
Debits
₦0.00
Credit
₦0.00
Distributions
0
Lines flagged
0
Net (must be ₦0)
₦0.00
Post to ledger
Bulk feed, paste or Excel import
feeds entries into the journal window below
Default PV ref
Default date
Bank account
Classify
A
B
Default side
Dr · debit
Cr · credit
Auto-balance each entry with a bank line
Post clean entries automatically on Excel import
Add account
Import
Export
Start blank
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Code
Account name
Category
Match keywords
Edit
Edits persist across sessions. Classification in Post and Batch reads live from this table.
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Add account
G/L code
Category
Account name
Match keywords · comma separated
Cancel
Save account