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This tutorial demonstrates a simple payment control system that manages payments, vouchers, checks, writing, and petty cash controls. To use the system, update the company details first by entering the company's name, address, country, and contact details. Next, input payable invoice details by selecting the supplier and updating the invoice date, number, description, account code, value, and payment due date. To create a payment voucher, click the payment voucher create button, select the supplier, and enter the settlement ID number, date, bank check number, and payment value. Copy and paste the settlement number for record keeping.