How to generate expense vouchers in Ezee Absolute?

Expense Voucher is nothing but accounts payable. This screen will allow you to enter all the expenses that the front office
or the cashier does during the day.
To add a new expense voucher & make payments for them from Cashiering >> Expense Voucher option, 

simply click on the “add new” button in the top right corner of the screen.

Also new payment types can be made from eZee Absolute Configuration >> Master >> General >> Pay Outs.

The left side of the expense voucher screen shows you the option to search a particular expense voucher created in past
date along with the list of all the vouchers created till date and the options to either edit or void the listed expense
vouchers.