It is very similar to the vouchers movement, but the voucher printing report has additional features that enable it to show the details of the compound vouchers differently. The same customer may have a voucher resulting from a sale or a clearance payment from a receipt or perhaps an opening entry where the bonds are detailed for each type separately. . To access this report from the list of "Accounting - Reports - Detailed Reports - Vouchers Printing ".

Includes

Account: The name of the account that we want to report

Region: Linking the report to an area (city-country)

Account group: To make the report on a group of accounts that you have created from the account groups

Account Dealer: To link the report to the dealer

Show: To show hold or available vouchers

Report currency: To link the report in a specific currency