List
| Name | Ref. No. | Date | Due Date | Vendor | Amount | Voucher | Type | View | Void | Update |
| Type | Journal | Date | Beneficiary | View | Update | Copy | Delete |
| Name | Ref. No. | Date | Due Date | Vendor | Amount | Voucher | Type | View | Void | Update |
| Name | Date | Vendor | Amount | Type | Type Payment | Ref. No. | Voucher | Void |
| Type | Journal | Date | Beneficiary | Void | View | Update |
| T. Trans | T. Number | Type | Journal | Date | Beneficiary | Void | Amount | View | Update | Void |
| T. Trans | T. Number | Type | Journal | Date | Beneficiary | Void | Amount | View | Update | Void |
| Employee/Contractor | Journal Admin | Void |