In this blog, we are going to see about how to Generate Invoice from Job/Shipment in Fresa Application.
Step 1: Login to Fresa Application and open the Respective Job/Shipment.
Step 2: After the click, we will be navigated to the respective Shipment/Job page.
Step 3: Now click on the Costing Button, there we can see the Charges we have added in the job.
Step 4: For Generating the Sales Invoice, Click on the Generate Sales Invoice button.
Step 5: In the Sales Invoice Page, provide all the details to be reflected in the Sales Invoice as per the requirement and then click on the Save Button.
Step 6: Click on the Edit Button to view the Invoice Page.
Step 7: We can get the Invoice Reports by clicking on the Reports Button at the top of the Invoice page.
Step 8: Select the Report Format in the List of Reports page.
Step 9: Now the report will be displayed on the screen.
Hope, now we got an idea about how to generate Invoice from Job/Shipment in Fresa Application.
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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.