Viewing a transaction where a voucher or refund was issued

This topic explains how to view from the Automatic Reconciliation module, the transaction of a fully matched or partially matched voucher, or refund.

You need the user permits Perform actions in Supplier Reconciliation module.

 

  1. In the Automatic Reconciliation module, search for vouchers and refunds according to their matching status.

  2. At the end of the row of a partially matched or fully matched voucher, or refund, click the , and select View Transaction.

    3. The transaction of the selected voucher or refund opens in the Reservations System, in a new tab in the browser.

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