Accounts Payable
In this blog, we are going to see How to Generate a Accounts Payable report under Accounts Dashboard in Fresa Application.
Step 1: Login in to Fresa Application and go to the Accounts Module.
Accounts Payable
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Step 2: Click on the Dashboard – Accounts menu.
Accounts Payable
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Step 3: After Clicking the Dashboard – Accounts will be redirected to the Accounts Dashboard page.
Accounts Payable
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Step 4: Kindly Select the Required Date Range, COA, and Click on Submit button.
Accounts Payable
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Step 5: After Clicking the Submit button, the vouchers details are shown in the Accounts Dashboard page.
Accounts Payable
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Step 6: Now Click the Accounts Payable Report Button.
Accounts Payable
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Step 7: In the Accounts Dashboard – Accounts Payable Report page, shows the Details.
Accounts Payable
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Step 8: If we want to Download the details, we can see the Download button in that Option button, Click the Download button it will be Downloaded.
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The above blog post explains How to Generate a Accounts Receivable report under Accounts Dashboard in Fresa Application.