If you select a voucher that has been created via integration from the accounts receivable ledger or accounts payable ledger, you will see a detailed specification of the entries included in the ledger. If you have selected a voucher that, for example, applies to the customer invoicing, you will see Invoice number, Date, Amount, VAT amount, Ledger number, Customer code and Customer name. For vouchers that apply to the customer invoice ledger or incoming payments ledger, you can preview the customer invoice directly on the screen. The particular invoice is shown by clicking on the blue button at the far right of the row under the General ledger tab.
The Ledger tab window.