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How to include expense items on Vendor Payment Voucher?

in Ask A Guru 2 comments

Currently our payment voucher only shows the bill line but not the item/ expense lines. We need these added for our foster parents to be able to track the days they worked with clients. Currently we use Adobe to paste a report we build onto the voucher. Is there an easier way?

Attached are the current voucher and the additional info we want added to the voucher.

Thank you

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