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How to Append company voucher with DocHub

If you want to apply a small tweak to the document, it must not require much time to Append company voucher. This kind of basic activity does not have to demand extra education or running through handbooks to understand it. With the appropriate document modifying instrument, you will not take more time than is needed for such a quick change. Use DocHub to simplify your modifying process regardless if you are an experienced user or if it’s your first time using a web-based editor service. This instrument will require minutes to learn to Append company voucher. The sole thing required to get more productive with editing is a DocHub profile.

Complete your edits in several simple steps.

Go to the DocHub site and click on the Sign up button.
Key in your email, create a password, or utilize your email account to sign up.
Go to the Dashboard once the signup is finished and click New Document to Append company voucher.
Add the file from your files or via a link from your chosen cloud storage.
Click on the file to open it in editing mode and make use of the available tools to make all necessary adjustments.
After editing, download the document on your device or keep it in your files with the most recent adjustments.

A simple document editor like DocHub will help you optimize the amount of time you need to dedicate to document modifying irrespective of your previous experience with such tools. Make an account now and improve your efficiency instantly with DocHub!

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How to append company voucher

4.6 out of 5

21 votes

in this video Im going to show you how to match a voucher to a purchase order receipt so to begin we go to the navigator bar Adnans finance accounts payable voucher processing and vouchers threeway match the screen here we click the green Add button and we can type in our supplier number here or we can search click the magnifying glass type in our supplier name click this magnifying glass to select and confirm click the green tick so once weve added the supplier we need to match the receipts so you click on form receipts to match so to see all of the receipts that are under this suppliers name that are available to be matched to the voucher you could just click the magnifying glass if you wanted to search for a specific purchase order we just type in the order number box here your order number always make sure that this box here says o n 4 order number click the magnifying glass you can see this is an order that I have put in the system that I want to match so select that click the

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