Objective

The multi‑select Voucher Type filter in the A/P History report allows users to choose one or more voucher types when generating the report. This enhancement improves efficiency by narrowing results to only the voucher types needed and provides flexibility for analyzing multiple voucher types together.

How to Find the Feature

1. Go to Reports
2. Click All Reports
3. Select the Accounting section
4. Click A/P History

The Voucher Type filter is located in the report’s filter panel.

How to Use the Multi‑Select Voucher Type Filter

1. Open the A/P History report.
2. In the filter panel, locate Voucher Type.
3. Select one or more voucher types from the list.
   • Use the multi‑select control to choose multiple types.
   • Select All to include every voucher type.
4. Run the report to view results based on your selections.

If no voucher type is selected, the report will return all voucher types by default.