Running the Voucher Register by Account Report

  1. Open the Voucher Register by Account Report.
  2. In these fields, select the range of values to include in the report:
    • Account
    • Voucher
    • Invoice Date
    • Vendor
    • PO
    • GRN
  3. Select Display Report Header to include report headers in the output.
  4. Select Translate to Domestic Currency to translate amounts in the report to the domestic currency.
  5. Click Preview to view the report output before printing.
  6. Click Print to run the report and print the output.