1- Go to The Journal that have a multiple Vouchers.
2- Click Print then select Posted transactions by journal.
3- Click Select in the report parameters screen.
4- Click Add Button to add new criteria.
5- Select "General Journal entry" from Table field, Select "General journal entry" from the Derived table field, Select "Voucher" from the Field drop down list then in the criteria field enter the voucher number you want to print. then click OK.
6- Make sure that the Voucher Number criteria was added to the report filters from then select the "Ledger account types only" check box then click OK.
7- the system will present the voucher that we specified in the report filter.
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