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.
Step2: Click the All voucher Tab in the Accounts Module.
Step3: In All Voucher Screen, select the respective voucher that needs to change the Status.
Step4: In Respective Voucher Screen, Click Status Tab.
Step5: In the New Status Tab, kindly select the status as approved and click save button.
Step6: Now we can see the Status is changed to approved, again click the status tab.
Step7: In the New Status Column select the Status as Posted and click the Save button.
Step8: Now we can see the status has been changed to post.
The above blog explains about How to change the status Invoice on Fresa Gold.