voucher report

What is a Voucher?

A voucher is a document used by a company’s accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

Documents in a voucher can include the supplier’s invoice, amount owed, due date, general ledger accounts, and shipping receipts. All of the amounts of outstanding vouchers owed are totalled and the one lump sum is recorded as accounts payable on the balance sheet. Voucher Matched report is used to know which voucher is matched against an invoice.

Here you are going to learn about the steps to generate salesperson wise voucher report.

Step 1: Login with Fresa Gold, Open Accounts module and select General-Accounts option. (Fig-1)


Step 2: Select Salesperson wise voucher report option. (Fig-2)


Step 3: Enter the date range and select salesperson name and click submit. (Fig-3)


Step 4: Salesperson wise voucher report will be displayed on the screen. (Fig-4)


Step 5: You can download the report by selecting options and then click download. (Fig-5)


I hope you got an idea about how to generate salesperson wise voucher report.

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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