Product Overview
Standardize your accounts payable department and enhance your dealerships internal control over payments to your vendors and service providers.
In addition to being very sturdy, the following information can be entered on the voucher: date, reference, debit, credit, payee/vendor name, discount terms, the amount and date to be paid, the general ledger account numbers to be charged, and the authorizing signatures.
As a voucher's payment date comes near your dealership will be well organized!
Top opening, sides sealed. Envelopes take up less filing space than file folders.
Form #A1900
Automated Accounting Style
• 9” x 12”
• 32# Kraft paper stock
• Buff envelope with Red and Blue screens
• Prints in Blue ink
• Standard package
#549 are packaged 500 per box
#549-100 are packaged 100 and up
