Display Open, Closed, Due, or All Vouchers

Use Creditor List under the Creditors submodule to view open, closed, due, or all vouchers.

To use Creditor List in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To display open, closed, due, or all vouchers:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the vouchers that you want to view.
3. In the left navigation pane of the Finance & Administration page, click Creditors > Creditor List.
4. On the grid toolbar, click Show/Hide Subgrid :
5. On the subgrid toolbar, select any of the following:
   • Open
   • Closed
   • Due
   • All