Additional Modules - Activity Scheduler - Additional Modules

Here is where you can create your payment vouchers. Once you've clicked Payment Reports located at the upper right side of the screen, a new window will pop up.

The new pop-up window is Create Payment Vouchers.

1. Tick Workers under Create Vouchers for -- as we will be making vouchers for workers.

2. Choose the activity you want to create voucher of from the dropdown menu.

3. Select a date or date range of your report under Choose Time Period:. You can select one day, a date range or a week (by using the dropdown menu) or you can select a specific season.

4. Click << Back to cancel creating report and close the window. Or, click Continue >> to proceed.

On the following page, choose the format of your record or voucher by ticking it.

To add some texts/notes to your payment voucher, you can enter them in the Add a text message to the Pay Statements (optional)

Choose Delivery Method:

1. Click << Back to go back to the previous page.

2. Click Print to print the report/voucher.

3. Click Email File(s) to email the report/voucher.

4. Click Save File(s) to save a copy of the report/voucher.

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