AP Voucher
AP Voucher (Accounts Payable Voucher) is used to record and manage payments to vendors in MyxFin. This feature allows users to create new vouchers, track payments, and adjust or void transactions as needed. AP Vouchers help ensure that all vendor-related payments are properly documented and that accounts payable records are accurate.
💡 Take note: Only transactions without reference or with cancelled reference in Bill Payment will be available for voiding.
Create New Transaction:
AP TYPE
Purchases (Credit)– For Purchases paid a er delivery of goods.
Purchases (Advance Payment)– For Purchases paid before delivery of goods.
EWT Remitance– For creating APV referencing all the EWT Transactions for APV, Bills Payment, and JV.
Petty Cash Replenishment / Others – For other payables, manual accounting Entry
Editing a Transaction:
