Purpose: Invoice Batch Processing is the bulk status change process from any status to status in a single click.
Here you are going how to generate invoice batch processing in Fresa Gold.
Step 1: Login with Fresa Gold, Navigate to Accounts, select the invoice batch processing. (Fig.1)
Fig.1
Step 2: Select the date range and select current status then click Submit button (Fig.2)
Fig.2
Step 3: Now the current status of the list will be displayed, after that select the voucher list and select the new status as required and then click Batch Processing button (Fig.3)
Fig.3
Step 4: Now click ok button for invoice batch processing. (Fig.4)
Fig.4
Step 5: Then status of the selected voucher status will change to approved to posted. (Fig.5)
Fig.5
I hope you got an idea about how to generate invoice batch processing in Fresa Gold.
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