Here user can get the voucher details with matching vouchers.
- Click the Reports menu.
- Click the Accounts Reports.
- Enter the report name (Voucher Match List) in search bar.
- Click on the report.
- Enter the Branch, Voucher Type, Subledger, and Date Range.
- Click the Submit button.
- Navigate to Actions ->Download ->XLSX/CSV or click the XLS/CSV button
to download the report.
- Finally, the user can get the voucher matching list details report.