Voucher list

• This procedure was previously called Print Journal and it has also replaced the procedure Find Transaction and partly also Load Vouchers.
• The voucher list can be printed in better overall way with one row per voucher. It is also possible to use the drilldown feature to reach the voucher rows,
• It is possible to review documents (invoices) in the list and go to for example Register vouchers via a link.
• You can list preliminary vouchers and mark them as recorded.
• More information, such as journals and VAT code.