AP Query - Posted Voucher Query

Posted Voucher Query

On the Enterprise treeview:

STEP 1: Click on Accounts Payable > Query > Posted Voucher Query

STEP 2: Select the company and vendor, you can also filter the query by selecting a job number. Check "Show Voided Vouchers" to include them.

STEP 3: 2 Options to filter results: Query by Example or Advanced Search

OPTION 1: Query by Example

- Click the "Query by Example" Button, it will open search fields per column

- Enter data on the column you want to filter.

OPTION 2: Advanced Search

- Click the "Search" Button, Then it will pop up a new window

- Enter data on field you want to filter.

- Then click "Apply Filter"