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Use this report to print a transaction list for a date interval and a voucher filter

Navigating the report

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Select a start date.

Select an end date.

Enter a filter.

Select between sorting by date or voucher. You must select Voucherto print totals by voucher.

Select the check box to print a total by voucher and then fill in the field.

Enter a number. For example, enter 2to print a total for the two first digits in the vouchers.