Payment Voucher Print Queue[MIGRATED]

  • Finance > Payment Voucher > Print Queue
  • Select filters (as what would appear in the table below) by clicking the check box on the left.
    • Payment voucher numbers
    • Branch
    • Cashbook
    • Date Range
    • Cheque numbers
    • Payment to
  • Sort 'Order By' and click 'Submit'.
  • Click on the selections at the top-right corner of the table.