A voucher is an accounting document representing an internal intent to make a payment to an external entity, such as a vendor or Faveur 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://waylonctiwj.wikilentillas.com/1423670/acheter_des_e_cartes_cadeaux_belges_un_aperçu