Creating Company Voucher/Draw Status’s

Guide Steps

Navigate to Setups > Companies and select your company

1

Navigate to Value Lists > Financial and type in VO in the Doc Code field for each Status you want to create

2

Those status can be selected in this area of a Voucher/Draw:

The status of the draw can also be seen in your list view of Voucher/Draws and sorted by clicking in the top:

3