Hi haseeb,
It's good to see you in the QuickBooks Community. Let me help you about printing a voucher.
An expense transaction doesn't have an expense voucher only on check transactions. All you want to do is print the check the voucher will also show up below the check image. For bill payments, only the bills being paid will show up, not the accounts.
If you have other questions in mind. Feel free to go back to this thread. Take care and have good one!
