Extract the payment vouchers from the system and print them in the appropriate format and design for the institution.
Payment vouchers are automatically generated by the system when items are delivered. The voucher displays a list of the received items with their quantities, the name and job title of the receiver, the beneficiary entity, and the date of receipt.
In addition to that, purchase invoices can be generated from the system by selecting the items to be purchased and printing a purchase order invoice with all the required details.
