To look at the general ledger account distribution of a particular voucher, click on Action > Vendor Status, enter the code for the Vendor (or click Look-Up) to whom the voucher belongs and then click on the Vouchers Folder.  You have the option of displaying only “Open Vouchers” or “All Vouchers” beginning with a specific date. 

Locate the appropriate voucher and double click on it.  The distribution of the voucher will be displayed. 

If any of the lines are distributed to a Client-Matter, double-click on the line to see the exact transaction that was sent to the Client-Matter.