The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guidm|Payment Voucher]] Screen allows you to capture Bills and invoices entered in Accounts Payable as vouchers. the payment voucher is the number assigned to invoices received. It is an internal number assigned to invoices received from vendors and is used to control and verify payment accounting areas dealing with the purchases and disbursements of your company and with the money you owe. 

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