Date-to-Date Receipt Voucher List

What is a Date-to-Date Receipt Voucher Report ?

The Date-to-Date Receipt Voucher List is a report in the Accounts Receivable module that displays all receipt voucher transactions within a selected date range. It includes details such as receipt number, customer name, payment date, and amount received. This report helps users track and review customer payments received during a specific period.

How to View the Date-to-Date Receipt Voucher Report

Follow the steps below to generate the Date-to-Date Receipt Voucher report.

Step 1: Open the Report Page
Navigate to the Date-to-Date Receipt Voucher report section.

Step 2: Select the Customer Range
Choose the Customer From and Customer To fields to define the range of customers whose receipt vouchers you want to view.

Step 3: Select the Date Range
Use the Date From and Date To pickers to specify the period for the report.

Step 4: Generate the Report
Click the Refresh button. The system will then display the Date-to-Date Receipt Voucher list, showing all receipt voucher transactions within the selected customer and date range.