Payment vouchers

What is a Payment Voucher?

A document that can be used as proof that a monetary transaction has occurred between two parties. In business, a payment voucher can be used for a variety of purposes, sometimes taking the place of the bank in a transaction, acting as a receipt, or indicating that an invoice has been approved for payment.

In a business organization where the cash and bank payment transactions are very limited, a single type of payment voucher is sufficient for all types of payments

Here you are going to learn about the steps to view the list of Payment vouchers generated by a particular employee.
Step 1: Login with fresa gold and select Accounts module. (Fig-1)


Step 2: Select All Vouchers option. (Fig-2)


Step 3: Select the date range and select voucher type as Payment voucher then enter the employee name in created by column and click submit button. (Fig-3)


Step 4: All the payment vouchers in the entered date range created by the selected employee will be displayed on the screen. (Fig-4)


Step 5: You can download the report by selecting options and then click download option. (Fig-5)


I hope you got an idea about how to view the list of Payment Vouchers generated by a particular employee.

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