Voucher Report

Users can always go back and view past transactions details with Voucher Report.

1. From the Reports Menu, choose Voucher Report.

2. The window will show the payment voucher view. Users can scroll to the Next or the Previous transaction.
  Users can search for a particular voucher using the Search button at the top right area of the window.  

3.  Hilight the transaction and click Open Selected Voucher button to proceed.  
In the search window, users have the option to search through customer name, voucher date or number.

4.  Click Print.

5. Click OK.

See also

Bank Reconciliation Report
Bank-Wise Report
Bank Statement Report
Cheque Report
Deposits Report
Postdated Cheque Report
Payee-Wise Report
Sales Tax Report