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Kiwire 3.0 Administrator      >        Accounts & Finances        >         Voucher Summary

Kiwire 3.0 Administrator - Accounts & Finances

Finances - Voucher Summary​

The voucher summary module list all the voucher created, by whom and creation date. This is useful for auditing purpose and how much expected revenue generated from prepaid card generation. This module also allow you delete the batch of voucher created. To access the voucher creation module click on Finance > Voucher Summary from the navigation. 

finance_voucher.png

The field and its function description is listed below.

View Voucher
 

Click on “View Voucher” button to view details of the particular voucher.

finance_voucher_1.png

The field and its function description is listed below.

Delete Voucher
 

Click on the delete icon to delete the voucher. A prompt will be display to ask for your confirmation to proceed to delete the voucher. Please exercise with cautions as this not a reversible action.

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