Link to the article: https://intercom.help/tranzact-ebbdf0244a30/en/articles/3410534-what-is-the-company-ledger-voucher-report
[A] On the left-hand panel, click “Reports” (1) to view all reports. Under the General header, you will see the "Company Ledger Voucher" (2) Report. Click on it.
[B] After you click on the report, you will see the following fields for filtering data:
Company Name: Filter Sales Invoices for specific companies
Payment Date (From) - Payment Date (To): Filter Sales Invoices based on Payment Dates
[C] To generate and view the report in TranZact, click on "Generate Report" (3)
[D] After you click generate report, on the next page, you can see a list to specify which columns you see on the page(4) and search bars to "Search" (5) entries.
[E] You can also download the raw data of the report using the "Download" (6) button.