> ## Documentation Index > Fetch the complete documentation index at: https://docs.bizbone.com/llms.txt > Use this file to discover all available pages before exploring further. # AP Voucher Manage Accounts Payable (AP) vouchers used to record and track outstanding liabilities. Supports review, approval, posting, and management of payable transactions prior to payment. ## Add an AP Voucher A AP AV Nav A AP AV Add A AP AV Add C Select **Submit** to complete or \*\*Save as Draft \*\*to save the record without submitting. ## Modify an AP Voucher Edit and Cancel actions are only available in the Pending tab. A AP AV Modify * Edit: Update AP Voucher details before it is finalized or processed in the billing workflow. * Delete: Permanently remove a draft AP Voucher that has not been submitted for processing. * Cancel: Cancel a submitted AP Voucher and remove it from the billing workflow while preserving its record for audit purposes. * **Edit:** Fill in the required information. Select **Submit** to complete, **Save as Draft** to save the record without submitting, or **Cancel** to exit without saving changes.  * **Delete:** Select **Delete** to complete or **Cancel** to exit without saving changes.  * **Cancel**: Select **Confirm** to complete or **Cancel** to exit without saving changes. ## Reverse an AP Voucher The Reverse action is only available in the Posted tab A AP AV Reverse A AP AV Reverse C Select **Submit** to complete, \*\*Save as Draft \*\*to save the record without submitting, or **Cancel** to exit without saving changes.