A voucher is an accounting document representing année internal intent to make a payment to année external entity, such as a vendor or Bienfait 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://friendlybookmark.com/story19319248/acheter-des-codes-pr%C3%A9pay%C3%A9s-belges-pour-les-nuls