In this blog, we are going to see How to Generate a Voucher Batch Processing under Documentation Module in Fresa Application.
Step 1: Login in to Fresa Application and go to the Documentation Module.
Step 2: Click on the Voucher Batch Processing menu.
Step 3: After Clicking that, the Batch Processing page will be opened.
Step 4: Kindly Select the Required Date Range, Voucher Type, Current Status, New Status and Click on Submit button.
Step 5: Now the vouchers details are shown in the Batch Processing page.
Step 6: Select the required Vouchers and Click the Batch Processing Button.
Step 7: Now the Selected Vouchers status, will be changed to Current Status to New Status.
The above blog post explains, How to Generate a Voucher Batch Processing under Documentation Module in 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.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.
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