A printout of vouchers in alphabetical order by surname is available. This is normally used for your administrative purposes only.
To print the simple voucher listing for a batched, un-receipted claim:
1. Click Processing > Receipt Bulk Payments, and then select either Medicare or Vet Affairs. The Select Claims for Receipt window appears.
2. Ensure that the claim you wish to print to is in the Claims Selected list on the left-hand side of this window. Claims can be moved from side to side by either double-clicking them, or selecting them and clicking the < and > arrows.
3. Click The Receipt for Bulk Claims window appears.
5. Click to close the window.