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Voucher/Job List Report

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Key: additions deletions

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	Date/Time	Made By	Edit Note	Type	Scope
	Oct 2 2008, 11:18 AM EDT	cassyjb		edit	4 words added 1 word deleted
Change: Contact Us How to get to this screen: Click on Accounts Payable, then Voucher/Job List Report.This screen is used to see a list of vouchers by vendor or job. The report View changes from previous version. (Word count: 204)
	Sep 8 2008, 3:50 PM EDT	cassyjb		edit	18 words deleted 2 images added 2 images deleted
Change: To print this screen, choose the print option on your computer.The Voucher No link will take you to Maintain Vouchers. Last Modified: Wednesday Oct 10, 2007 - 14:29. Revision: 15. Release Date: Tuesday Apr 11, 2006 - 09:00. View changes from previous version. (Word count: 202)
	Aug 22 2008, 1:05 PM EDT	cassyjb		edit	224 words added 2 images added
Change: This screen is used to see a list of vouchers by vendor or job. The report shows the voucher number, vendor, vendor invoice number, amount, due date, amount due and the check that paid the voucher if the voucher is paid. The Sort By field allows you to choose from View changes from previous version. (Word count: 220)
	Aug 22 2008, 1:04 PM EDT	cassyjb		create	No content added or deleted.
Change: Created by cassyjb Aug 22 2008, 1:04 PM EDT for: no reason given