Solution
1. Go to [G/L], [Cash Book]
2. click [Print Listing]
3. Make sure that the [Report Type] is changed to [Payment Voucher]
4. Click [Inquiry] and then Click [Preview] and select the print format you would like.
Printing Payment Voucher in Batches Print
Created by: Dax Chew
Modified on: Wed, 24 Jul, 2019 at 8:43 AM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.