Skip to main content
Orion Law Management Help Center home page
Back to website Submit a request
  1. Orion Law Management
  2. Orion Desktop Articles
  3. Accounts Payable

Viewing GL Transactions Associated with a Specific Voucher

  • Updated April 14, 2025 17:42

The easiest way to view all GL transactions created in relation to a specific voucher is through Vendor Status.  Call up the vendor with which the voucher is associated, access the Vouchers tab and choose to show all Vouchers from a date that will include the voucher in question. Highlight the voucher, right click and choose to View Related GL Transactions.

Was this article helpful?

/

Articles in this section

  • 1099 Automation with Nelco
  • Wrong General Ledger Cash Account Updated by Trust Activity
  • Wire Transfers
  • Which Data Files Are Relevant for Vouchers?
  • Voucher Description Not Carrying Over to Client Bill
  • We only pay our vouchers as the client pays us - is there an easy way to monitor this?
  • Voucher Voided by Mistake
  • Voucher Contains Trust Disbursements that Exceed the Balance in the Matter's Account
  • Voiding Checks not Created in Orion
  • Voiding Checks

See all 207 articles

Related articles

  • Viewing/Deleting Posted GL Transactions
  • Unable to Print Checks Because Orion Thinks Another User is Printing Checks on the same Bank
  • General Ledger Reports
  • Date Change on GL Transaction Not Showing in GL Account History
  • AR Reversal Did Not Create GL Transactions
Back to website