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