Viewing cash vouchers

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To view cash voucher:

1. Go to Cash management.
2. Under Cash-in-hand, click Cash vouchers.

The Cash vouchers list shows cash voucher details. The details can vary depending on the list settings. By default, the following details are available:

• Date. Date of the cash voucher's register records. By default, it is the date of the cash voucher's creation.
• Number. A cash voucher ID.
• Counterparty. A payment recipient's name.
• Amount. The total payment amount.
• Operation. A business operation that a cash voucher records.

To quickly find certain cash vouchers:

• Sort the list by any column by clicking a column header. To change the sorting order, click the header again.
• Search the list using the search field above the list.

To view details of a cash voucher:

• Double-click a cash voucher line.
  For the description of cash voucher fields, see Cash voucher fields.

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