Category: Accounts Payable

In this blog, we are going to see Steps to Generate Purchase Credit Note for RCM Client in Fresa Application.Step 1: Login to Fresa Application and Go to the Respective…

In this blog, we are going to see How to update SAC Code for Non Job Ledgers in Fresa Application.Step 1: Login to Fresa Gold Application and navigate to the…

In this blog, Steps to Generate Purchase Invoice For RCM Clients in Fresa Application.Step 1: Log in to Fresa Application and Go to the Respective Job/Shipment in which we are…

In this blog we are going to see, How to Add/Amend SAC Code in a Posted Invoice in Fresa Application.Step 1: Accounts->Accounts – Settings->Voucher Correction. Fig 1 Step 2: In…

In this blog we are going to see, Steps to Change the Address details after Invoice Creation in Fresa Application.Note: The address that needs to be changed must be available…

In this blog we are going to see, Steps to Add/Amend the TAX for a Charge after an Invoice is generated in Fresa Application.Step 1: Navigate to the respective Invoice…

In this Blog we are going to see How to Create a Payment Voucher for one or more outstanding vouchers in Fresa ApplicationStep 1: Navigate to the “Accounts” Module. Click…

In this blog, we are going to see Steps to generate Job Profitability based on GL Date Format1 in the Fresa Application.Step 1: First, log in to the Fresa application…

In this blog, we are going to see How to Add the Charges to Purchase Invoice in Fresa Application.Step 1: Go to the Accounts Module and All Voucher, set the…

In this blog, we are going to see the How to Generate the Work in Progress Job list Report in Fresa Application.This report focuses on a specific job that was…