The Update Voucher Import screen is available at both the system and the company level. To run a system level import, click on the Configuration tab and locate the Import Data menu item under the Import / Export menu group. The company level version can be found by first selecting a company and then locate the Import Data menu item under the Processes menu group.
The Update Voucher Import allows users to update vouchers to facilitate integration with accounting systems. The voucher Status, Wire and Check details can be updated.
Please note the import will not allow you to update any voucher that is in the following statuses:
Draft
Approval in Progress
Denied