Disbursement Voucher:
Note: Change the invoice number before processing file. The invoice number is column K and can be a maximum of 20 characters long. If invoice number is not changed, a duplicate invoice error will occur.
- one good record
-one record with invalid data for each column
- file missing one column
FoodPro_2021-09-15-19 00 03-1.csv
- sample FoodPro(dining services file)
- uses the percent and discount columns