Vouchers by Project
The Vouchers by Project report displays voucher information by project and task. It lists the scheduled payment date and amount for the vendor and the total balance for the voucher.
Multiple Companies
If you use multiple companies, you enter general vendor information, including vendor names and addresses, at the enterprise level, and all companies share that information.
However, you enter accounting information for each vendor individually for each company on the Vendor tab in the Firms hub. This report only displays information for vendors for which Approved for Use in Processing is selected on the Vendor tab of the Firms form.
In addition, the report only includes vouchers that were posted from the active company, and it excludes intercompany vouchers.
- Related Topics:
- Vouchers by Project Groups Tab
Use the Groups tab to select and save options for organizing data on your report. - Vouchers by Project Options Tab
Use the Detail options to select the format, vendor, bank code, and payment currency for the report. Use the Time Frame options to select a time frame for the report. - Vouchers by Project Layout Tab
Use the Layout tab to choose the formatting properties and visual characteristics to be displayed on your report. - Columns for Vouchers by Project
You can select the columns to display on your report.