Choose the Voucher Book for Every Document 📒✨

You can select a Voucher Book while creating or editing Invoices, Quick Expenses, Purchases, Debit Notes, and Credit Notes!

What you can do?

1. Set a default Voucher Book for each document type.
2. Choose a different book for individual documents.
3. Maintain separate registers for branches, sales channels, transaction types, and more.

Enjoy better control over how your documents are organised in your accounting records.

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