Matched Report-1

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. Voucher Matched report is used to know which voucher is matched against an invoice.

Here you are going to learn about the steps to generate Voucher Matched Report.
Step 1: Login with Fresa Gold and select the Accounts module. (Fig-1)

Matched Report


Step 2: Select A/R in the accounts module. (Fig-2)

Matched Report


Step 3: Select Voucher Matched report. (Fig-3)

Matched Report


Step 4: Select the date range and click submit button. (Fig-4)

Matched Report


Step 5: Voucher Matched report will be displayed on the screen. Select options and click download option to download the report. (Fig-5)

Matched Report


I hope you got an idea about how to generate Voucher Matched Report.

For further clarification, send your queries to because our motto is to help customers. – Your one-stop solution for freight software needs.

Follow us on LinkedinTwitter.