The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guide|Voucher History]] Screen allows you to view a listing of all vouchers created whether paid or unpaid based on your preferences. You can search based on start and end date and the document type as well.

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Voucher #: This is the unique voucher identification number

Doc Type: This allows you to choose the type of document associated with the voucher

Entry Date: This is when the voucher was created

Invoice Date: This is the date when the invoice was created

Invoice #: This is a unique invoice identification number

First Check #: This is the unique check number associated with the voucher

P.O/Ref: This is teh PO associated with the payment

Amount 	To Pay: This is the amount to be paid through the voucher

Pre-Pay Balance: This is the total pending payment before payment is made