Update Amount Voucher For Free

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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
Select vouchers on the Voucher Mass Maintenance page and click the Post button. Enter the posting accounting date, reversal accounting date, and request ID and run the Voucher Mass Maintenance process to post the selected vouchers. Select vouchers on the Voucher Mass Maintenance page and click the Delete button.
1. On the DTS Dashboard, select Vouchers to display your vouchers. 2. Select Edit next to a voucher, and acknowledge the pop-up (if you see one).
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The Cancel Trip message opens. Note: The link is not available if DTS detects any incurred expenses.
Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
To make a lodging change: 1. From the Review Reservation Selections screen, select Cancel Lodging to remove the hotel. Confirm pop-up message.
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