Voucher Settings

Voucher Settings help you to define  invoice and related documents.  First you need to setup Payment document by assigning reference number for payment. Once defined it will increment for each payment done. Similar set up needs to be done for invoice, estimate, receipt and cr/dr voucher.

Also, need to define large invoices (if there is a difference between small invoice and large invoice), round off numbers and  to define units as needed for invoice purpose.