performa invoice 1
Here you can learn about how to generate Performa Invoice based on Client wise Report in Fresa Application.
1. Open your Respective job/shipment and click the costing button (fig.1)
performa invoice 1
fig.1
2. Now add the charges and then click voucher list. (fig.2)
performa invoice 2
fig.2
3. Now, Click the voucher list button in the costing tab .Now you will get the pop window (fig.3)
performa invoice 3
fig.3
4. We can get the Performa invoice based on client wise (fig.4)
performa invoice 4
fig.4
I hope you got an idea about how to generate Performa Invoice based on Client wise Report in Fresa Application
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