List of A/R Vouchers (Employee)

A/R vouchers are similar to A/P Vouchers but record the freight charges that are billed to the customer.

List

By default, the List of A/R Vouchers is sorted in descending order by Voucher ID.

For information on icons and functionalities available on the list pages, see Web Interface lists.

Properties

A separate property page is available for each of the System Voucher Types, providing specific operational and financial information.

Notes:

• To prevent active vouchers from being processed further, they can be placed on Hold. These can later be Released from Hold as needed.
• A Miscellaneous or Post Charge Voucher that has not already been processed (either matched to a freight bill or accrued) can be Cancelled.
• Any A/R Voucher in Cancelled status is eligible to be Deleted.