Voucher List by Check Run, AP Clerk

(VouchersToCheck.exe) Report will list vouchers by AP Clerk, Remit and Check Run. User may select by Entity or All Entities the User Is Assigned To. the report may be run by a Check Run Number or a Date Range (will display all check runs within the selected range). May select by AP Clerk or All AP Clerks. May choose to Page Break by AP Clerk.