* configures your Account journals, mentioning the type of Meal Voucher:
* configures your Account journals, mentioning the type of Meal Voucher:
- Paper : the journal will be used when scanning meal voucher barcodes
- Paper : the journal will be used when scanning meal voucher barcodes
- Dematerialized: the journal will be used for dematerialized meal vouchers
- Dematerialized: the journal will be used for dematerialized meal vouchers
- Mixed: Specific configuration if your accountant want to use a single journal for Credit card AND dematerialized meal vouchers. In that case, the button of this journal will be duplicated, and an extra text can be set to display an alternative label.
- Mixed: Specific configuration if your accountant want to use a single journal for Credit card AND dematerialized meal vouchers. In that case, the button of this journal will be duplicated, and an extra text can be set to display an alternative label.