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
2. Now add the charges and then click voucher list. (fig.2)
performa invoice 2
3. Now, Click the voucher list button in the costing tab .Now you will get the pop window (fig.3)
performa invoice 3
4. We can get the Performa invoice based on client wise (fig.4)
performa invoice 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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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.

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