A voucher is année accounting document representing an internal intent to make a payment to année external entity, such as a vendor or Prestation 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://social40.com/story4893491/le-meilleur-c%C3%B4t%C3%A9-de-cartes-cadeaux-belges