When I Print Voucher regarding any expense it didn’t show the head of the account.
You do not mention what type of transaction you are entering. When accounts are not named, that is because the form is meant to give to a customer or supplier, who should never see your account designations.
Also interested…
Hi @Islam1014, welcome on board.
You’re responding to a 5 year-old old post. The program has seen many changes since then making this post irrelevant.
See if this idea helps
Single Accounting Entry View
If not, you can start a new topic because I’m closing of this topic.