Orion Law Management Orion Desktop Articles 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? Yes/No