How to create Payment Voucher Refences numbers in Million Business Software

Million Accounting
How to Add New Receive Payment?
1. Go to 'Cash Book', then choose 'Payment' then click 'Add'
2. Click dropdown button , then click Add
3. Fill the Type and Document eg: Payment Voucher
4. Choose the Prefix and Suffix ,also the Number Width
5. Click 'Auto Increment and also 'Set as default document'
6. Then click " Save" button to save it.
Finish

For more enquiry on million business software tutorial:
🏠EXE TECHNOLOGY
📞 012-4229932 (WhatsApp)
#einvoice #电子发票 #einvoicing #马来西亚 #ldhn2025 #millionsoftware #exetechnology #million

Видео How to create Payment Voucher Refences numbers in Million Business Software канала EXE Technology