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ACP > Forms Manager > Choose Default Forms
User may designate a default form for Manual Voucher and Manual Credit Memo. Print process selects default voucher and credit memo forms when processing positive and negative vouchers respectively.
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ACP > Vouchers / Credit Memos > Voucher Maintenance > Add A Manual Voucher
When a default voucher form has been designated, “add manual voucher” option will execute voucher form print. Two standard manual voucher forms, one text and one graphic, have been added to accounts payable system. Standard forms may be used to create user defined forms. User defined forms may be designated to have a copied copy written to AttachToo or Filebound.
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ACP > Vouchers / Credit Memos > Voucher Maintenance > Add A Manual Voucher
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ACP > Vouchers / Credit Memos > Print Voucher Forms
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