! Important Tip !
Use the % (percent sign) in any filter field to populate the multi-select box with all available items.

The Voucher selection criteria can be used to narrow down which Vouchers will be included in the output.  By default, details related to <All Voucher Numbers> will be included in the output.  

Note: This filter will be disabled on the Admin >> Imported Expenses and Expense >> Imported screens when the Status option is set to show only those imported expenses that have yet to be associated with an expense report.

If you do not want to include all Vouchers, you can use the Voucher filter option and click on the filter icon () to narrow down the list of items in the multi-select box.  Once you have narrowed down the list, you can further select and de-select individual items in the multi-select box.

The options available to refine the items included in the multi-select box include:

Voucher Number

 

Also, for more complex searching:

Learn more about using Wildcards in your filter criteria (e.g. % for all)

Learn more about comma separated lists

 

Note that after making any changes to the filter criteria, you will need to click on the filter icon () or enter to re-populate the select box.