This voucher is used when the payment is done to the supplier against the invoices submitted by him on agreed due dates after invoice date.
The customer can choose from a variety of payment terms, including post-delivery, partial advance, and full advance. Based on the customer's payment conditions, an invoice is generated automatically, and the order flow is managed. If the order is paid in advance, for example, an invoice is issued, and shipment is not permitted until payment is received.
It is possible to create a supplier invoice record that may later be used to make payments to the supplier.