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| 1.7.5. Voucher Register | ||
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 | 1.7. Payables Reports |  |
To view the register of voucher transactions, go to . The following screen will appear:
If you need to void a posted voucher, you can do this from the right-click menu on the Vendor History screen. Voiding a voucher reverses all ledger transactions created by the original voucher. Only open vouchers may be voided. Vouchers with apply-to records cannot be voided. You will be given the option to specify a void date when voiding a voucher. Apply-to records will also be reversed on the void date you specify.
When displaying the voucher Register, you are presented with the following options:
Select to display voucher transactions for all G/L accounts.
Specify G/L account whose voucher transactions you want to display.
Vouchers posted on and after this date will be displayed. This is a required field.
Vouchers posted on and before this date will be displayed. This is a required field.
Display lists voucher transactions based on the specified parameters. The totals for the included transactions will appear at the bottom of the screen.
Select to display the username of users associated with transactions.
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| 1.7.4. Payment Register |  | 1.7.6. Payables Applications |