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Slide notes: Occasionally, we may have an Account Surplus for a Sari Sari Customer, even though it is actually a Cash Customer. This may come about through corrections we process, resulting in a Credit, i.e. a Surplus on the Customer Account. In this case, we convert it to a Voucher, and the Voucher will be listed on the next Delivery Note for the Customer and the Customer can use it towards payment on that Delivery.

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Slide notes: The new Voucher will only be allowed if there is a surplus on the Account.

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Slide notes: After posting, if we should query the Vouchers for this Customer, the new Voucher will show at the Open CRV's.