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NSC | Display Expense Report on Voucher Checks
In today's busy workplaces, keeping track of finances is crucial. Putting expense reports right on voucher checks makes it easier to manage money. This helps everyone see where expenses match up with payments, cutting down on mistakes and making sure everything adds up.
Before you can start using your Voucher Check, it's important to set up the template first. Here's how:
- Go to Customization > Forms > Transaction Forms.
2. Locate your Preferred Check Form and click on Edit or Customize.
3. Under Printing Type, choose Advanced.
4. Then, for Print Template, select your Custom Voucher Check Template.
5. Click Save.
Once the template is set up, the next step is to insert this code into your custom voucher check template using the Source Code toggle in the PDF editor.
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