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
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
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
Step 4: Once added the details, now Approve the voucher and Post the voucher. (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 because our motto is to help customers. – Your one-stop solution for freight software needs. Follow us on LinkedinTwitter.

Who we are

Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only to Freight forwarding and shipping industries.

Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.

Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.