Voucher Summary Report

Updated on Feb 02, 2021

To run the Voucher Summary report:

Choose Purchasing > Reports > Voucher Detail Report
Click the 'Condense Report' checkbox to display a check mark
Enter other criteria to limit data.

When the Condense Report checkbox is checked, it produces a 'Voucher Summary Report'.

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Accounts Payable

AP Checks 11

Vendors 2

Voucher 13

Reports 3

Setup 4

Positive Pay 5

Purchase Order 2

Other Resources