Check/Voucher Selection List Box

The Check/Voucher Selection list box opens when you select File > Print > Invoice Voucher (Summary), or Invoice Voucher (Full) from the Invoice workform. Use the Check/Voucher Selection list box to:

Select the voucher to print when multiple vouchers are associated with the invoice. Be sure to select the voucher that appears at the top of the list because the voucher(s) below it could be for payments that were later reversed.