A voucher is an accounting document representing an internal intent to make a payment to an external entity, such as a vendor or service 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://franciscoxqiyq.wikiinside.com/1910642/the_definitive_guide_à_achat_en_ligne_de_recharges_prépayées