Open Vouchers Report

The Open Vouchers Report prints a list of unpaid vouchers.  You may print the report for one or more Vendors and enter a Due Date to filter the report for only those items that are currently due.

    
SORT ORDERS
Vendor Code
Vendor Name
Voucher Number


OPTIONS
One or All of Sort Order
Due Date
Date Aging From
Various Filter Options
    Vendor
    Voucher Number


OTHER OBJECTS AVAILABLE FOR REPORT
Distribution Person
Distribution Date
Distribution Type of Law
Discount Amount
Discount Date
Entered By
Requested By
Voucher Type