Navigation:  Entry > Accounts Payable > Accounts Payable: Memorize

 

This tab allows the user to create a memorized voucher entry. Memorized entries allow for the creation of templates that have a vendor, bank and expense items pre-configured that can be loaded into the billing module, where the user can easily approve, process and print a check. The process can also be done when creating a real voucher (see Entry/Accounts Payable/Billing/Creating Vouchers).

 

Memorized vouchers can be created as a new entry or based on an existing voucher in the system.