![Accounts payable / Voucher / Petty cash / Payment / Business / Generally Accepted Accounting Principles / Invoice Accounts payable / Voucher / Petty cash / Payment / Business / Generally Accepted Accounting Principles / Invoice](https://www.pdfsearch.io/img/f80647f5b49cbdba06aebdf914be5eba.jpg) Date: 2013-01-09 14:22:20Accounts payable Voucher Petty cash Payment Business Generally Accepted Accounting Principles Invoice | | During the KFS PURAP Training sessions it was communicated that the invoice number and invoice date fields would at some point be made required fields when entering Disbursement Vouchers in KFS. Properly entering the dat
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