Invoice List-1

What is an invoice?

An invoice is a commercial document that itemizes and records a transaction between a buyer and a seller. If goods or services were purchased on credit, the invoice usually specifies the terms of the deal and provides information on the available methods of payment. Types of invoices may include a receipt, a bill of sale, debit note, or sales invoice.

An invoice must state it is an invoice on the face of the bill. It typically has a unique identifier called the invoice number that is useful for internal and external reference. An invoice typically contains contact information for the seller or service provider in case there is an error relating to the billing.

Here you are going to learn about the steps to generate the Approved Invoice List report.
Step 1: Login with Fresa Gold and select My Reports module. (Fig-1)

Invoice List


Step 2: Select Approved Invoice List option in my reports module. (Fig-2)

Invoice List


Step 3: Approved Invoice List report will be displayed on the screen. (Fig-3)

Invoice List


Step 4: You can download the report by selecting download option. (Fig-4)

Invoice List


I hope you got an idea about how to generate Approved Invoice List report.

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