Orion Law Management Orion Desktop Articles Accounts Payable Printing Vouchers or Manual Check Journals Updated April 14, 2025 17:45 To print a Voucher/Manual Check Journal:1. From the button bar, click Action and select Post Vouchers. The following screen appears:2. Highlight (select) the vouchers to include on the Journal and click Print Journal. The following screen will appear:Note: Select Incomplete and Entered in the Status section. Was this article helpful? Yes/No