I am currently issuing payment voucher (hardcopy) to my vendor/ suppliers (whom do not have company registered). E.g. my office cleaner. The reason why i am still using hardcopy is because i need to add in my vendor name and Identity card number.
I find it very troublesome. Just wonder if i can replace this with BILL? Can i confirm if the BILL in WAVE is similar to the payment voucher i issue in this case?