Voucher Authorization Report

This report lists unposted vouchers for a range of authorizers, vouchers, invoice dates, vendors, vendor names, purchase orders, and goods receiving notes. You can sort it by purchase order, voucher, or vendor name.

You can elect to include purchase orders/lines/releases, goods receiving notes, and voucher totals. You can also issue a blank page between each authorizer.

This report is useful for following up on outstanding vouchers.