Here you are going to learn about the steps to generate shipment Neutral Charges list for particular salesperson.Step 1: Login with Fresa Gold and select Accounts module and go to Job reports. (Fig-1)
Fig.1Step 2: After that select the Shipment Neutral Charges report. (Fig-2)
Fig.2Step 3: Select date range, salesperson and charge then click submit. (Fig-3)
Fig.3Step 4: Now the Shipment Neutral charges list for particular salesperson will be displayed on the screen. Select options button and click download option to download the report. (Fig-4)
The above blog post explains about how to generate shipment Neutral Charges list for particular salesperson.
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