A voucher is an accounting dossier representing année internal intent to make a payment to année external entity, such as a vendor or Aide 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://adsbookmark.com/story19465589/5-%C3%A9l%C3%A9ments-essentiels-pour-recharges-pr%C3%A9pay%C3%A9es-belges