In order to access the สมุดรายวันจ่ายwe shall use the accounts รายจ่าย coordinator role.
สมุดรายวันซื้อ can be accessed by other roles too by customizing the role center.
payments to vendors are created and posted
in the Payment Journal
With payment journal we can
Record and post handwritten checks quickly
• Enter printed computer checks for open invoices.