New report - voucher list
(available from V7.6.2141)

The accounting software EuroFib has been extended with the new report "voucher list" within the standard. With this report you are able to check vouchers/postings fast and easy.

How many incoming invoices have been posted in one month?
Which outgoing invoices were posted with tax code 320?
Which vouchers were entered in this period?

If you select "by tax code", the individual posting lines with this tax code will be shown totaled.

After clicking on "Read", you can right-click on the individual lines in the result below and edit them further (posting line, change account lines, ...). Open an archived document is also possible, if available.

You find the new report under "Reports => Journal => Voucher list".