Display Open, Closed, Due, or All Vouchers

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

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule 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 screen to select the company that contains the vouchers that you want to view.
3. In the left navigation pane of the Finance & Administration screen, 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