IN: Voucher Number not showing and not printing

anandshah · ‎September 26, 2019

At time of booking an expense, a payees bill number is put in the Ref. No. On booking the said expenses, a voucher is generated. Here note, voucher number is not displaying at time of booking and when voucher is printed, it is showing Voucher No: but same is blank

Please suggest on this asap

IntuitArun · ‎September 26, 2019

Hi anandshah,

QuickBooks doesn't print the voucher number for expense entry, however it allows you to print the 'Reference Number'.

View solution in original post

IntuitArun · ‎September 26, 2019

Hi anandshah,

QuickBooks doesn't print the voucher number for expense entry, however it allows you to print the 'Reference Number'.

View solution in original post

anandshah · ‎September 26, 2019

This is not correct, Voucher No is an Accounting Detail which is required, reference no is the payee document no..

radheshvaidya · ‎September 26, 2019

Yes! Very True. I am also facing the same problem. I have subscribed to the software a month back.
Voucher number is absolutely necessary for booking expense transaction.
Please suggest a solution to this problem.

trivedi-twinkle · ‎September 26, 2019

Whenever I print payment voucher it always shows me Voucher No. but its not showing me any space while making entry in software so its always coming blank. Do something for it.

radheshvaidya · ‎September 26, 2019

The format of the voucher is also incorrect. If I book cash expenses using expense voucher then I need to take receiver's signature on the voucher. Authorised signature is printed on the voucher, but there is no receiver's signature.

radheshvaidya · ‎September 26, 2019

In Bank Payment Voucher Prepared by, Accepted by & Received by are there, but no Authorised Signature. This is very weird.

info459 · ‎September 26, 2019

same issue here

IN: Voucher Number not showing and not printing