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FAQ: I want to start printing voucher jackets. Where do I turn this feature on?

I want to start printing voucher jackets. Where do I turn this feature on?

First complete the Voucher Jacket Setup option:

  • From the Accounts Payable screen, select the Maintenance menu and then Voucher Jacket Setup.
  • Enter the name and title for the signature line for who will verify the information on the voucher jacket in the Verification by field.
  • Enter the name and title for the signature line for who will approve the voucher jacket in the Approved by field.
  • If desired, enter a perjury statement in the Perjury Statement field.
  • Click the Save button.

When creating the checks batch during the next Accounts Payable check cycle, be sure to complete the Verification Date and Approval Date fields in order to include the signature lines on the voucher jackets. Then to print the voucher jackets once the checks are printed, select the desired Voucher and Warrant report from the Check Cycle menu, Post-Check Reports option