AutoCount Report Template: Payment Voucher

Introduction

The AutoCount Payment Voucher report provides a structured view of payment transactions recorded in your accounting system, showing key details such as payee, payment method and amounts for supplier or expense settlements. Use this report template to review how cash and payable transactions have been processed, verify that outgoing payments are correctly documented, and support your financial record‑keeping straight from AutoCount Accounting. It helps you keep a clear audit trail of payments made, which is especially useful when reconciling accounts or preparing documents for internal review and approval workflows within your business.