In this blog, we are going to see about how to Generate Invoice Not Raised Report Department wise in Fresa Application
Step 1: Login to Fresa Application and go to the My Reports Module.
Step 2: Now Search for the Invoice Not Raised Reports under the My Reports Module.
Step 3: Select the Invoice Not Raised Report.
Step 4: Once after the click, the report will get generated along with the department column.
Step 5: We can download the Report by clicking on Download button.
Step 6: We can navigate to next page of the report by clicking on Next button Provided.
Hope, now we got an idea about how to generate Invoice Not Raised Report Department wise in Fresa Application
For further clarification, send your queries to firstname.lastname@example.org because our motto is to help customers.
Click here to learn more about our blogs
www.fresatechnologies.com – Your one-stop solution for all Freight Software needs.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions 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.