Using Accounts Payable

Vouchers: Printing VouchersUnderstanding Voucher PrintingUse the Voucher Print (VPRT) form to select and print individual vouchers ona report.Figure 34: The Voucher Print (VPRT) FormYou can print a saved list of voucher IDs or you can specify criteria to limitthe voucher selected from the VOUCHERS file. You can select vouchers toprint based on ranges of information, such as voucher IDs, due dates, reportdates, invoice numbers, and others. You also have the option to selectvouchers to print based on non-range information, such as by including orexcluding certain vendors, by specifying only vouchers with specific bankcodes or AP types, or by excluding those vouchers that have been previouslyprinted.200 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.