A voucher is année accounting dossier representing année internal intent to make a payment to an external entity, such as a vendor or Prestation 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://userbookmark.com/story19378069/le-5-deuxi%C3%A8me-truc-pour-achat-moins-cher-de-codes-de-recharge