The Voucher page is accessed via Financials > Payment Invoice Management > Voucher. Then select a voucher and click Status.

These tables describe the status types and status values that pertain to vouchers.

The following voucher statuses are assigned to business objects as a result of running various action checks as described below:

You can define which statuses are displayed for each user by creating a status type filter and then using Manage User Access to associate the User Access Type of Status Type Filter with a particular user. When you have done so, a small arrow appears near the top of the Status window. Clicking the arrow displays all of the statuses, not just the ones displayed by the filter. Bold statuses are ones that appear in the filter, and regular ones are statuses hidden by the filter.