Invoice
Here we are going to see about How to change the status Invoice on Fresa Gold.
Step1: Login with Fresa Gold and Kindly click on Accounts Module.
Invoice
fig.1
Step2: Click the All voucher Tab in the Accounts Module.
Invoice
fig.2
Step3: In All Voucher Screen, select the respective voucher that needs to change the Status.
Invoice
fig.3
Step4: In Respective Voucher Screen, Click Status Tab.
fig.4
Step5: In the New Status Tab, kindly select the status as approved and click save button.
Invoice
fig.5
Step6: Now we can see the Status is changed to approved, again click the status tab.
Invoice
fig.6
Step7: In the New Status Column select the Status as Posted and click the Save button.
Invoice
fig.7
Step8: Now we can see the status has been changed to post.
Invoice
fig.8
The above blog explains about How to change the status Invoice on Fresa Gold.
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