Drilldown and voucher view

In a received report in the Archive module, or a run report template in Live Reporting;

  1. Right-click the cell where you want to drill down.
  2. In the Choose drilldown menu, select the drilldown item.

If there is a voucher connected to the transaction, there will be an attachment link under the Voucher Link column.

  1. Click the voucher link to open.