Voucher reporting: Report your vouchers by vendor code. Organize them by the first 2 letters (that's the business's unique vendor code). For each box below, list out the vendor code, then the NUMBER (quantity) OF VOUCHERS specific to each vendor code. It doesn't matter which employer goes in what box, we just need you to separate the employer codes (the first 2 letters) by entering each new one in a different entry box below.
For example, one answer may be: "MB: 3" We would see that you had three vouchers from MB with those unique #'s. MB, in this case, is Maine Beer Co. Now we know to bill Maine Beer Co for these 3 vouchers.
