The Voucher Expense Listing allows you to print the distribution detail of a range of vouchers (based on voucher date) that were distributed to one or a range of general ledger accounts.  This report is a handy tool to review how much and what particular Vendors are responsible for charges to specified General Ledger accounts.  It can also be used to review how vouchers for a certain Vendor have been distributed.

SORT ORDERS
Vendor Code
Vendor Name

OPTIONS
One or All Vendors
Vouchers Dated from/through range
General Ledger Account Range
Voucher Status
Various Filter Options
    Vendor
    Person

OTHER OBJECTS AVAILABLE FOR REPORT
Client-Matter Code
Billing Code
Distribution Date
GL Account Description
Distribution Person
Distribution Type of Law
Bank Code
Bank Name
Due Date
Entered By
Voucher Period
Requested By
Voucher Type