Batch Processing

Here you are going how to generate batch processing for voucher wise.

Step 1: Login with Fresa Gold, Navigate to Accounts, select the Batch Processing (Fig.1)
Batch Processing
Fig-1
Step 2: Select the date range as custom range for selected period of date and select voucher type, select current status and new status then click Submit button (Fig.2)
Batch Processing
Fig-2
Step 3: Now the voucher list will be displayed on the below screen and select the respective voucher then click Batch Processing button. (Fig.3)
Batch Processing
Fig-3
Step 4: Now Click Ok button to confirm for Batch Processing. (Fig.4)
Batch Processing
Fig-4
Step 5: Now the status of selected voucher is changed. (Fig.5)
Batch Processing
Fig-5

The above blog post explains about the steps to generate batch processing for voucher wise.

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