Vendor Bill Date
In this blog, How to Generate A/P Outstanding Voucher Wise Details based on vendor Bill Date in the Fresa Application
Step 1: login to the Fresa Application and go to the Accounts module.
Vendor Bill Date
Fig 1
Step 2: Now, select the A/P menu.
Vendor Bill Date
Fig 2
Step 3: Here, Select the A/P O/S Details menu.
Vendor Bill Date
Fig 3
Step 4: On this A/P Outstanding Voucher Wise Details page, fill in the required details and select the Aging Type as Vendor Bill Date then click the Submit button.
Vendor Bill Date
Fig 4
Step 5: Now we can view the A/P Outstanding Voucher Wise Details based on the vendor Bill Date.
Fig 5
Step 6: Select the Options Button and click the Download option to Download the Report.
Vendor Bill Date
Fig 6
The above blog post explains How to Generate A/P Outstanding Voucher Wise Details based on vendor Bill Date in the Fresa Application
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Fresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.

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