INVOICE approved

Here you are going about steps to change the invoice status from Approved to created.

Step 1:  Login with Fresa gold and select respective approved voucher. Now select change status. (Fig-1)

INVOICE approved
Fig-1
Step 2: Once clicked you have the option to post or in created status of invoice. Here you can select created status and click save. (Fig-2)
INVOICE approved
Fig-2
Step 3: Now the voucher changed from approve to created status, now you have option to edit or add the details in the voucher. (Fig-3)
INVOICE approved
Fig-3
Step 4: Once added the details, now Approve the voucher and Post the voucher. (Fig-4)
Fig-4

I hope you got an idea about steps to change the invoice status from Approved to created.

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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