Table of Contents

Overview

The open voucher report will allow you to view what vouchers a vendor or range of vendors has open for them.

Detail

• 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

• 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.

Open

Open