Display payment vouchers

This part of the guide explains how to display payment vouchers.

Step 1 - Go to the page List of Payment Vouchers

1. Go to the Cashing module;
2. Choose the List of Payment Vouchers menu. This action opens the List of Payment Vouchers page (507:2010);

Step 2 - Display payment vouchers

3. Go to the Selection Criteria section;
4. Fill out the required fields (identified by a red asterisk *). For example, From, To, etc.;
5. Click the Refresh button. This action refreshes the page and displays the list of payment vouchers in the lower section;
6. Find the payment voucher you want to display;
7. Click the edit icon next to the Payment Voucher subject of the request. This action opens the pop-up window Capture Payment Voucher.