GL-Payment Voucher represents the general payment i.e. Telephone expense, Tax payment,
Salary & Wages payment.
AP-Invoice Voucher represents any payable such as Trades Payable and accrued expenses.
GL-Journal Voucher represents any adjustment such as allocating type of promotional
product i.e.small sized sample, consumer gift, YEP and product tester.
Accounts Payable-Payment Voucher represents repayment on any payables.
Accounts Receivable-Received Voucher represents received cash.