Editing cash voucher details

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To edit cash voucher details:

1. Go to Cash management.
2. Under Cash-in-hand, click Cash vouchers.
3. In the Cash vouchers list, double-click a cash voucher line.
4. Edit the cash voucher details in the same way as when you create this document. The details vary depending on the cash voucher operation:
   • Payment to supplier
   • Transfer to advance holder
   • Refund to customer
   • Salary to employee
   • Payroll
   • Taxes
   • Transfer to cash register
   • To expenses
   • Miscellaneous payables
   • Loan to employee
   • Loan to counterparty
   • Loan repayment

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