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
Currency
Rate per unit
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
Currency
Rate per unit
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
Reset to default
Code
Account name
Category
Match keywords
Edit
Edits persist across sessions. Classification in Post and Batch reads live from this table.
Account ID
Description
Type
↑
↓
move ·
⏎
select ·
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close
Add account
G/L code
Category
Account name
Match keywords · comma separated
Cancel
Save account