A voucher is année accounting appui representing an internal intent to make a payment to an external entity, such as a vendor pépite Prestation provider. A voucher is produced usually after receiving a vendor invoice, after the invoice is successfully matched to a purchase order. A voucher will contain detailed https://bookmarkpath.com/story19389703/non-connu-faits-sur-acheter-des-codes-pr%C3%A9pay%C3%A9s-en-belgique