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**Voucher object is a database for managing transactions conducted by companies. ** **This object is designed to centralize transaction data and aid in accounting and financial management. You can create and manage sales, withdrawals, deposits, transfers, and shipping documents, and achieve accurate bookkeeping while leaving a trail of transactions. This supports the efficiency of corporate finance and accounting operations. **

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What you can do with the document object

1.Issue slip **Various transaction slips and transfer slips can be issued in PDF format. ** 2. Manage proof of transactions **Record transaction details for each slip, use for fraud prevention and audit measures, clarify payment and billing history, and prevent trouble. ** **3. Streamline accounting processing Organize and save transaction information to ensure smooth accounting operations. **

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Default properties of document object

  • **Voucher ID: A unique identifier given to each voucher record. **
  • **Voucher type: Select from sales slip, withdrawal slip, deposit slip, transfer slip, and shipping slip. **
  • **Customer: Each subscription record is linked to a specific customer record, allowing you to see the customer’s name, contact information, account information, etc. **
  • **Product: Enter information about the target product or service. **
  • **Published: Enter the date of issue. **