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.
Step 2: In the All Vouchers List page, select the Voucher Type as INVOICE and use the filter options as required then click Submit button.
Step 3: Click on the Edit icon for the respective Invoice from the list of available Invoices displayed on the page.
Step 4: Move on to the Detail Narration / Remarks Correction tab on the Voucher Correction page. Enter the User Name and Password then click on Submit button.
Step 5: Add/Amend the SAC Code in the displayed SAC Code column and Save the changes.
Step 6: Once saved, we can view the added/amended SAC Code on the INVOICE page.
The above blog post explains How to Add/Amend SAC Code in a Posted Invoice in Fresa Application.
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