Important note: Before using this function, please ensure you have selected the right account for related staff / account at Settings> Staffs / Settings> Accounts
Steps are as follow:
1. In TRANSACTIONS submodule, plese go to menu Import Transaction ->Import Payment Vouchers from Finance.
2. Choose the right account in Default Credit to field.
3. Tick on the voucher that you would like to import.
4. Click on Import import button when done.