Printable Arabic or English vouchers after Accountant posting or verified company-fee capture, with private access for each party.
New
Payment vouchers: A voucher freezes the confirmed amount, reference, contract and unit, and appears in payment schedules and finance reports.
Access protection
Voucher privacy: Pending evidence and sandbox payments cannot issue paid vouchers. Access is checked on every view and internal notes remain private.
Vouchers acknowledge recorded payment and do not replace a tax invoice or Ejar receipt. This release performs no charge, message or production-payment activation.
Latest release references on this page (1)
The full history is retained. Browse updates, search a version, or open the reference pages within each update to reach every original.
2026.10.17-r40 · Receipt vouchers after payment confirmation ·
For signed-in accounts, New lasts seven days from the first visit after release, capped at thirty days from release. Visitors see it for seven days from release.
