Credit Note from all vouchers
Here you are going to learn about the steps to generate the Credit note from all vouchers.

Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1).


Step 2: Select the voucher type as credit note and Click Create (Single) button (Fig.2)


Step 3: Now fill the required details date, branch, party A/C, then click Save button (Fig.3)


Step 4: Once created click add button in the Account details. (Fig.4)


Step 5: Enter the A/C name and amount then click save and close. (Fig.5)


Step 6: Select report button to generate report. (Fig-6)


Step 7: Here you can find the list of reports, select any requires report. (Fig-7)


Step 8: Now the selected report is displayed. (Fig-8)


I hope you got an idea about how to generate the Credit note from all vouchers.
Also further you can watch the below demo video for How to generate Credit Note from all vouchers in Fresa Application

For further clarification, send your queries to because our motto is to help customers. – Your one-stop solution for freight software needs.

Follow us on LinkedinTwitter, Youtube.