Running the Voucher Transaction Report
- Open the Voucher Transaction Report.
-
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.
-
For the fields, select the range of values to include in the
report:
- Vendor
- Name
- Click Preview to view the report output before printing.
- Click Print to run the report and print the output.
Parent topic: Finance Module