The Creditors Allocations Voucher Register
The Creditors Allocation Voucher Register will display ANY allocation made to a Creditors account. Allocations may include :
- Contra Credit Notes using the “Retrieve” option
- Journals
- Receipts
- Manual Creditors Allocation Vouchers
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Create a New creditors allocation Voucher |
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Open an Existing Creditors Allocation Voucher |
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Revers an Existing Creditors Allocation Voucher – Note only allocations on this Voucher will be reversed |
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Print an Existing Creditors Allocation Voucher |
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Search for an Existing Creditors Allocation voucher |
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Close the Creditors Allocation Voucher Register. |