Voucher
Here we are going to see about how to add the Cheque no in Payment Voucher at Fresa Gold.
Step1: Log in with Fresa gold and Click on Accounts module.
Voucher
fig.1
Step2: Click on All Vouchers Tab under the Accounts module.
Voucher
fig.2
Step3: Enter the details like Date range, Voucher Type and click Submit button.
Voucher
fig.3
Note: kindly find the below blog link for steps to create Payment Voucher from all voucher screen,
https://blog.fresatechnologies.com/how-to-generate-payment-voucher
Step4: Here, we can find the respective Payment voucher, click on the respective payment voucher No. If We want to add cheque no for the existing Payment Voucher, need to check whether the voucher is in created and approved status , if the Voucher is in mentioned status, we can add the cheque no.
Voucher
fig.4
Step5: In the Payment voucher screen we can find the Instrument Type Tab just click on the tab. If it is an existing Voucher means click on Single Button and Click the Instrument Type Tab in the Payment Voucher Screen.
Voucher
fig.5
Step6: Select the Cheque in the Instrument Tab.
Voucher
fig.6
Step7: Enter the details like Cheque No, Cheque Date, etc.. And click the Save changes button.
Voucher
fig.7
Step8: In respective Payment Voucher screen We can find the Cheque details that has been added.
Voucher
fig.8
The above blog explains about Step8: In respective Payment Voucher screen We can find the Cheque details that has been added.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to Help Customers.
www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on Linkedin, Twitter.