How to find out last used Voucher No. in payment transaction?

This support note is suitable for:

• ABSS Accounting (PH, HK) version 28
• ABSS Accounting (MY) version 29
• ABSS Premier (PH, HK) version 23
• ABSS Premier (MY) version 24

Voucher No. is the new field added in Spend Money and Pay Bills transaction. If you wish to know the last used voucher number, please go through the below steps.

Notes: The step is applicable only if you are using system generated running voucher number.

Step 1: Go to Reports > Index To Reports > Bank Register, select the bank account that you used to pay for spend money and pay bills.

Step 2: Select date range from period that you want to search up to current system date and click Display.

Step 3: From the report, search for the largest Cheque ID#

Step 4: Click on the record to zoom into the transaction window, you able to see the last used voucher no.