 New Voucher
Typically a new voucher is created which corresponds to an insurance company voucher
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 Edit Voucher
As required any previously created voucher can be modified or corrected
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 Save Payments Etc
Use this to save Payments/Refunds etc entered below
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 New Payment
A voucher is typically made up of payments for multiple payments, you would start a new payment for each payment on the voucher
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 Edit Payment
Allows payments etc entered but not yet committed to be modified including being deleted
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 New Batch
This is a grouping in addition to vouchers and could include multiple vouchers, a typical use would be to aggregate all payments being
entered on the same day.
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 Edit Batch
Any previous batch which has not been committed may be edited including being deleted
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