- Click the Accounts.
- Click Payment Voucher in Payables.
- Click Create New button.
- Enter the mandatory fields like COA, currency, Division, and paid To Oths.
- Click the Save button.
- Click Get O/S button.
- Select the required vouchers.
- Click the confirm voucher button.
- Enter the Curr. Amount.
- Click the Save button.
- Click the Post Voucher button.
- Finally, the user can generate a payment voucher.
