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.

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