Steps to View the Billing Party Name in AR Sales Register Details
We have enabled the New Column Billing Party Name in AR Sales Register on Fresa Gold.Here, we are going to…
Enabled the Invoice Column in Job List Summary Report
We have Enabled the New column Invoice Number in Job List Summary Report in Fresa Gold.Here We are going to…
Steps to Avoid Multiple SOA in Voucher
Here we are going to learn about Steps to Avoid Multiple SOA in Voucher.Step1: Login with Fresa Gold and open…
Steps to Map the Tax Group Code For a Charge.
Here we are going learn about Steps to MAP the Tax Group Code For a Charge.Step1: Log in with Fresa…
How to select the DELIVERY AGENT type in organization
Here we are going to learn How to select the DELIVERY AGENT type in organization.Step1: Log in with Fresa Gold…
How to select the ORIGIN AGENT type in Organization
Here we are going to learn How to select the ORIGIN AGENT type in Organization.Step1: Log in with Fresa Gold…
How to select the CONSIGNEE type in Organization
Here we are going to learn How to select the CONSIGNEE type in Organization.Step1: Log in with Fresa Gold and…
How to generate Debit Note Voucher in job
Here we are going to learn How to generate debit note voucher in job.Step1:Log in with fresa gold and go…
How to select the Forwarder type in organization
Here we are going to learn How to select the Forwarder type in organization.Step1:Log in with Fresa Gold and open…
What are the steps to do for returned payment in Fresa Gold
Here we are going to see about what are the steps to do for returned payment in Fresa Gold.Step1: Login…