Below are descriptions of the fields in Vouchers settings.
Navigate to the Vouchers page and click Settings in the left-side menu to access settings for vouchers.
- Enable Voucher Approval - Checking this box adds an approval bucket to the Vouchers page and requires that voucher approvers approve vouchers before they can be paid.
- Disable Voucher Approval Emails - If checked Voucher Approvers will not receive an email when a Voucher needs approval.
- Voucher Approval Percent - Disables the ability to approve a journal entry that was created by the same individual.
- Summary By Fiscal Year - Enable this setting to view the voucher summary table by fiscal year instead of the default calendar year. When enabled, view a vendor record to see the voucher summary table show in a FY20XX format.