<?xml version=”1.0″?> <!DOCTYPE pdf PUBLIC “-//big.faceless.org//report” “report-1.1.dtd”> <#assign checkNo = ”><#assign checkDate = ”><#assign payName = ”><#assign payAddress =”><#assign totalAmount = 0> <pdfset> <#list records as check> <#assign checkNo = check.checknumber> <#assign checkDate = check.trandate> <#assign payName = check.entity> <#assign payAddress = check.entity.address> <pdf> <head> <link name=”NotoSans” type=”font”… Continue reading Check Voucher PDF Template
Tag: voucher
To print bill payment vouchers
Do one of the following: From the Bills list: Go to Transactions > Payables > Pay Bills > List. Next to the bill payment, click View. Point to the Print icon, and then click Print Voucher. From Print Checks and Forms: Go to Transactions > Management > Print Checks & Forms. Click Payment Vouchers. Select a location and form as needed. Next to… Continue reading To print bill payment vouchers