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.

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.

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.

Additional Operations

List of A/R Voucher Charges (Employee)

List of Invoice Details (Employee)

Voucher Held Log (Employee)

Memo (All)

Reference Numbers Overview (All)

Create Post Charge for A/R Voucher