Vouchers by Project Report

The Vouchers by Project report displays voucher information by project and task. It lists the scheduled payment date and amount for the vendor and the total balance for the voucher.

Multiple Companies

If you use multiple companies, you enter general vendor information, including vendor names and addresses, at the enterprise level, and all companies share that information.

However, you enter accounting information for each vendor individually for each company on the Vendor tab in the Firms hub. This report only displays information for vendors for which Approved for use in processing is selected on the Vendor tab of the Firms form.

In addition, the report only includes vouchers that were posted from the active company, and it excludes intercompany vouchers.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.