Instructions for adding a supplier voucher without linking it to an invoice.
Answer:
Yes, you can add a supplier voucher without needing an invoice. When you add a voucher this way, it will appear as “unused” until it is allocated to an invoice in the future.
Additional Notes:
- You can allocate the voucher later to any supplier invoice.
- Verify the accuracy of the data entered in the voucher before saving it to avoid errors, as it cannot be edited after adding.
- This method is used to add an advance payment for the supplier before creating the invoice.
Search Keywords:
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Can I add a payment voucher for a supplier without an invoice?
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Do I need to have an invoice to add a voucher?
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If I have an advance payment for a supplier, how do I record it without an invoice?
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Does the voucher work even if there’s no invoice linked to it?
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If I add a supplier voucher without an invoice, where will it appear?
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Will the voucher remain pending or what is its status in the system?
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Can I allocate the voucher later?
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How do I use the voucher later on an invoice?
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If I add the voucher now, when can I allocate it?
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What are the steps to link the voucher with an invoice later?
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Is voucher allocation done automatically?
