Search PV

Menu Path: Finance > Payment Voucher > Search PV

There are two ways to perform search:

To Search PV

A) Using PV no(PKID)

Simply key in PV no in PKID column and click Submit. You should able to see the your PV details in bottom Result session as below.

B) Using filter

1) Select Company and Submit, then the other filter will appear.

2) Select specific Branch and or Cashbook if applicable.

3) Enter the PV no range From and To to generate relevant PV.

Alternatively: Pay To name, Cheque number, and Date range.

Tick the checkbox to enable filter.

4) Select Order By to sort the result, PV PKID, Cheque or Date of PV in ascending. Click Submit to generate searching criteria.

To print PV and Cheque

1) Tick the check box under Action and click Add To Queue.

2) Click Print voucher to print all the PV in the print queue added in 1), or click Print Cheque to print related cheques.

Click Clear Queue if you want to remove all those PV added in printing queue.

To change print out format for PV and Payment Voucher

If you have customized Cheque or PV printable format, you can set the format using the above setting before you proceed to batch print.

Simple click the drop down list and select you printable format name, and click Set.