Voucher Activity Report

The Voucher Activity Report option lists all new purchases orders, advances, vouchers, and voucher adjustments that have occurred since the last time the Voucher Activity Report was run during the Close End of Day process.

The Voucher Activity Report can be generated as part of the end of day process and printed from the Print End of Day option as well as from the Payables menu.

The Voucher Activity report will only include the purchase orders, advances, vouchers, and voucher adjustments generated since the last time the report was run during the end of day process. To print a report of invoices issued for a date range or period, use the Voucher Register or Voucher Distribution Report.

Security Required : Payables - Payable Reports