All sales invoice comes to you from your suppliers electronically. You can approve and post them after matching them with physical vouchers or invoices. You have other choices for action after looking at invoices and vouchers like ‘Post Later’ and ‘Skip’.
‘Voucher Inbox’ tab shows all the vouchers received from your suppliers and your buyers. When you receive a new voucher it will come under the ‘Voucher Inbox’ tab. ‘Voucher Inbox’ Tab contains various types of Vouchers such as Purchase Invoice, Receipts, Employee Petty Cash Expenses Voucher.
You can post these Vouchers one by one.
