A voucher is an accounting appui representing an internal intent to make a payment to année external entity, such as a vendor or Appui provider. A voucher is produced usually after receiving a vendor invoice, after the invoice is successfully matched to a purchase order. A voucher will contain detailed https://zanehvgrb.wikipublicity.com/6551501/5_éléments_essentiels_pour_recharges_prépayées_belges