How can you mark vouchers as paid
cieTrade assumes that the day you post a voucher from the system to the accounting software, that it has been paid. The actual payment will be tracked in your accounting system.
However, we do offer the option to manually mark off the vouchers as paid if you want to:
- Accounting tab> Voucher inquiry
- Check off a voucher
2. Click Mark Paid
3. Enter the date it was paid out of the accounting system, enter the payment number, check 'is paid' and click Apply
4. It will now show PAID on the voucher inquiry
If you have additional questions, please contact the Support Team via email to support@cietrade.net