After completing the cash payment records, you should click the "Create Journal" button.
Edit or Delete Cash Payments
To edit or delete cash payment records, you must first press the "Make Unrecorded" button.
View Accounting Voucher for Cash Payment
After completing the above records and pressing the " Create Journal " button, you can press the " Accounting Voucher " button on the " Cash Payment Information " screen.
For further processing - such as creating journal vouchers etc. - see : Accounting Vouchers .