What is a Voucher?
A voucher is a document used by a company’s accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.
Documents in a voucher can include the supplier’s invoice, the amount owed, due date, general ledger accounts, and shipping receipts. All of the amounts of outstanding vouchers owed are totalled and the one lump sum is recorded as accounts payable on the balance sheet.
Here you are going to learn about the steps to generate Pending vouchers for Posting report.
Step 1: Login with Fresa Gold and select My Reports module. (Fig-1)
Step 2: Select Pending vouchers for posting options in my reports module. (Fig-2)
Step 3: Pending vouchers for posting report will be displayed on the screen. (Fig-3)
Step 4: You can download the report by selecting download option. (Fig-4)
I hope you got an idea about how to generate Pending vouchers for posting report.
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