Integration between OfficeCentral Accounting and other modules in OfficeCentral such as payroll and finance allows users to easily manage the office. This will ease you and save your time without having to repeatedly enter the data for accounting purposes.

  1.  You can go to TRANSACTIONS > IMPORT FROM OTHER MODULES then you can click FINANCE PAYMENT VOUCEHRS button menu. 
  2.  When you click that button, you will see this page.

To import payment vouchers, please do the following steps:

  1. Check (tick) on the payment vouchers that you want to import.
  2. Choose default debit and default credit.
  3. On the top-right section of the page, click the Import button.

Please click import button.

The payment voucher that user import will appear  in the list of issue payment.