Invoice from all vouchers

Here you are going to learn about the steps to generate the invoice from all vouchers

Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1)
Invoice from all vouchers
Step 2: Select the voucher type as invoice and Click Create (Single) button (Fig.2)
Step 3: Now fill the required details date, branch, party A/C, ref date and ref no then click Save button (Fig.3)
Invoice from all vouchers
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)
Invoice from all vouchers
Step 6: Approve and post the invoice. (Fig-6)

I hope you got an idea about how to generate the invoice from all vouchers.

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Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only to Freight forwarding and shipping industries.

Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.

Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.