Process to Re-arrange Payment Vouchers Numbering
Overview: In MARG ERP Software, the user can re-arrange the payment voucher numbering for customization and for the user’s benefit.In order to Re-arrange voucher number user needs to follow bellow steps:-
Go to Reports > Management Reports > Utilities > Voucher Numbering.
After clicking on the VOUCHER NUMBERING, the VOUCHER NUMBERING window will appear in which user will click on the PAYMENT option and then click on the start numbering option.
After clicking on the PAYMENT option, a window will appear in which user will TYPE SURE to execute.
After following the above steps, the user can successfully re-arrange the voucher numbering.
By following the above steps, the user can re-arrange the payment voucher numbering.