Accounts
Here, We are going to see about enable the new column in Statement of accounts.
Step1: Login with Fresa Application and Go to the Accounts Module.
Accounts
fig.1
Step2: Select Bank/Cash Menu under the Accounts Module.
Accounts
fig.2
Step3: Select Statement of Accounts menu in the Bank/Cash.
Accounts
fig.3
Step4: Enter the Date range and required fields and then click Submit button.
Accounts
fig.4
Step5: Here, we have enabled the new column as Reference Number and Download the report using download option.
Accounts
fig.5
Hope now we got an idea on How to enable the new column in Statement of accounts.
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