To print bill payment vouchers

Do one of the following:

From the Bills list:

1. Go to Transactions > Payables > Pay Bills > List.
2. Next to the bill payment, click View.
3. Point to the Print icon, and then click Print Voucher.

From Print Checks and Forms:

1. Go to Transactions > Management > Print Checks & Forms.
2. Click Payment Vouchers.
3. Select a location and form as needed.
4. Next to vouchers you want to print, check the box in the Print column.
5. Click Print.