To add printed forms, you need to go to Applications and install the Print forms for Ukraine (base) module, as well as the Print forms for Ukraine (Account) module.
We go to the Invoicing module and first create a Vendor Payment.
Click on the 2nd tab Dashboard.
We enter Cash and select New, Supplier Payment in the group through the three-dot button.
Now we enter the data, please note that for the Expense Cash Order the payment type must be Send. Next, click the Confirm button.
To find the printed form of the Cash Payment Order, go to the Billing module.
Click on the 2nd tab Dashboard.
Next, we look for Cash, click on the 3 dots, and select Supplier Payments in the view group.
Choosing the required payment.
Press the "Print" button and select the Cash Payment Order.
Attention! For the Cash Payment Order form, the Payment Type must be Send!
After that, the Expenditure Cash Order file will be uploaded.
