Running the Voucher Transaction Report

  1. Open the Voucher Transaction Report.
  2. Specify this information:
    Display Voucher Totals
    Select this check box to display the voucher totals of each vendor on the voucher.
    Sort By
    Select the method by which to sort the report:
    • Voucher
    • Vendor
    • Name
    Authorization Status
    Select the authorization status of vouchers to print:
    • Matched
    • Authorized
    • Failed
    Display Report Header
    Select this check box to include report headers in the output.
  3. For the fields, select the range of values to include in the report:
    • Vendor
    • Name
  4. Click Preview to view the report output before printing.
  5. Click Print to run the report and print the output.