edit the form style for expense voucher
edit the form style message for payment / expense voucher
6
votes

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Anthony Makumbi commented
Would like to add to trackers at bottom of form "pre paid by" and "Approved by"
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beck commented
more information should be made available on the expenses/ payment vouchers for accounting input. customized form should be made available.
Payment voucher is incomplete with no payment mode details/ which account/ etc.