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Here, we are going to see about How to generate the Invoice not raised report in Fresa.
Step:1 Login with Fresa Gold and Go to My Reports module.
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fig.1
Step:2 Select Invoice not raised Report under My Reports module.
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fig.2
Step:3 Invoice not raised report will be displayed on the screen and Click Next button to see another page of report.
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fig.3
Step:4 You can download the Invoice not raised report using Download option.
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fig.4
Step:5 For sending Email, select the Send Mail option and enter the required details and then click Send button.
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fig.5
Hope now we got an idea on How to generate the Invoice not raised report in Fresa.
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