A voucher is an accounting document representing année internal intent to make a payment to an external entity, such as a vendor pépite 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://juliuscthvj.muzwiki.com/7620574/non_connu_détails_propos_de_recharger_en_ligne_une_e_carte_cadeau