The A/R Voucher Run Request page shows the controls to trigger the A/R Voucher run batch process.
You can enter the A/R voucher version to use when creating A/R vouchers, the time to start this job, and its priority. Specify a Job Name to force a set of financial jobs to be executed in the designated sequence.
You also can choose whether to print the voucher registers from this job and you can designate the printers to which these documents should be directed.