In this blog, we are going to see How to Generate an Invoice from the Generate Voucher button under the Job/Shipment in the Fresa Application.
Step 1: First, login to the Fresa Gold Application and click the respective Job.
Step 2: Here, once we add the charges, click the Generate Voucher button.
Step 3: After clicking, select the Voucher Type and Organization and Click Next Button.
Step 4:Here, select the Book Type and required details and click Next button.
Step 5: Now, in Charge Details wizard, select the charges and click Next button.
Step 6: After clicking, in the Summery page we can verify the details and click Finish button.
step 7: Now the Invoice has been created.
The above blog post explains the How to Generate an Invoice from the Generate voucher button under the Job/Shipment in the Fresa Application.
Who we areFresa 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.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.