In this blog, we are going to see How to Generate a Accounts Receivable Report under Accounts Dashboard in Fresa Application.Step 1: Login in to Fresa Application and go to…
In this blog, we are going to see How to Create the Matching Voucher from A/R in Fresa Application. Step 1: Login to Fresa Application and go to the Accounts…
In this blog, we are going to see How to Adjust A/R and A/P offset for existing vouchers in the Fresa Application.Step 1: Login into the Fresa Application and Go…
Here you can learn about the steps to generate A/R FCY O/S Details for currency.Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R (Fig.1) fig.1 Step 2: Select…
1. In A/R Aging Summary report enabled an option to Send O/S Mail for multiple customers We have enabled an option in A/R Aging summary report to send O/S mails…