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Overview
The open voucher report will allow you to view what vouchers a vendor or range of vendors has open for them.
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Starting and Ending Vendor – choose a single vendor or print a range, you can also leave blank to print all
Starting and Ending Vendor Type – single, range or blank for all.
As Of – You can set an as of date for the report, it will default to the current date
AP A/P Sub ledger – The report can be pulled by single or multiple sub ledger accounts.
Print Voucher detail – When this box is checked voucher information will be included.
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