A voucher is année accounting dossier representing an internal intent to make a payment to an external entity, such as a vendor or Faveur provider. A voucher is produced usually after receiving a vendor invoice, after the invoice is successfully matched to a purchase order. A voucher will contain detailed https://bookmarklayer.com/story19443539/le-guide-ultime-pour-acheter-des-bons-cadeaux-en-belgique