Voucher Selection by Voucher Number

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This program will select vouchers for payment using a range of voucher numbers.

Cycle Selection

Cycle

Enter or select the payment cycle for voucher selection.

Description

The description of the selected payment cycle will be displayed.

Selection Criteria

Payment Date

Enter or select the date the checks are to be written.

First Voucher Number

Enter the voucher number that you want the selection process to begin with.

Last Voucher Number

Enter the voucher number that you want the selection process to end with.

Note:

Voucher numbers can be seen on the selection grid or in some reports.

Process

Click the Process button to select the vouchers within the range of numbers entered.

Cancel

Click the Cancel button to close the program.

See Also:

• Group Voucher Selection

• Voucher Selection by Due Date

• Individual Voucher Selection

• Selection Grid

• Defer Vouchers

• Clear Previous Selections