Print One or Multiple Vouchers
To print one or multiple vouchers from the Polaris Find Tool:
Tip:
You can print vouchers to be sent to your financial department whether the payment method is Check or Voucher.
- Right-click and select Print Invoice Voucher (Summary) or Invoice Voucher (Full).
- From the Find Tool results list, or from a list view box that displays invoices, select one or multiple paid, prepaid, credited, or partially paid invoices.
Note:
If any of the selected invoices have more than one voucher, or if any have a status of Open, you will be blocked from printing them in batch. To print more than one voucher for a single invoice, select only that invoice.
The vouchers appear in the Adobe Reader window where you can print them all at once.