Print of Cash/ Check Payment Voucher / Receipt Voucher

Good Morning all,
For example i have received money/check or make some payments to the supplier how i will be able to take print of that specific transaction only i-e. Payment and receipt transaction??

@Tut @lubos
your help is needed in this regard

Click View. Then click Print.

there is no option of view to print
when i click on spend/ receive money there is view option but that is for whole transactions not specific one

but i have found one other solution that is if i go to profit and loss statement or balance sheet and there i click on that specific transaction view option is available then

Click on Bank Accounts or Cash Accounts, depending on where you made the transaction. Then click on the balance for the account involved. When the list appears, click View for the transaction you want. Then click Print.

Bundle of thanks :slightly_smiling: