How To Add An Expense Voucher (Pay out) in eZee Optimus?

Expense Voucher : The expense Voucher is the hotelier’s accounts payable. It will allow you to enter all the expenses that the front office or the cashier does during the day.

Location : eZee Optimus >> Master >> Expense Voucher.

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NOTE : You can see all the details of Expense voucher in cashier sales Details report by tick mark the option Expense /Income Voucher.