Generate SOA with Hyperlinked

In this blog, we are going to show, How to Generate SOA with Hyperlinked Voucher Numbers in Fresa Application

The Secure Invoice feature enhances the SOA PDF by embedding clickable links for all invoices and credit note vouchers.

Step 1: Log in to the Fresa application and navigate to Accounts Module → A/R menu.

Generate SOA with Hyperlinked
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Step 2: Under the A/R Choose the A/R O/S Details menu.

Generate SOA with Hyperlinked
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Step 3: Select the respective COA and client party, and click Submit. Once submitted, go to the Reports section.

Generate SOA with Hyperlinked
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Step 4: Select the Statement of Accounts – Jasper Format 1

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Step 5: Using the download option we can download the Hyperlinked Invoice and Creditnotes SOA PDF report

Generate SOA with Hyperlinked
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Step 6: All invoices and credit notes will appear as hyperlinks in the downloaded file. By clicking on the respective link, you will be redirected to the corresponding voucher page, even after downloading. This allows you to view complete details voucher-wise.

Generate SOA with Hyperlinked
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Note: The downloaded report’s Secure Invoice links are valid only for the configured validity period and can be accessed only within the specified time frame (e.g., 60 days from the invoice date or the link generation date).

The above blogs explains, How to Generate SOA with Hyperlinked Voucher Numbers in Fresa Application

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