Here you are going to learn about the steps to generate the Invoice voucher matched report for a client.Step 1: The first login with Fresa Gold, Navigate to Accounts Module, Select Accounts Receivables (AR). (Fig.1)
Fig.1Step 2: Click the voucher matched report. (Fig.2)
Fig.2Step 3: Choose the voucher type as Invoice, select the GL from & to date, COA and organization. Once entered the required field, click Submit (Fig.3)
Fig.3Step 4: Now it will display the list of Invoice voucher matched report for a client, to download the report, use Download button in Options (Fig.4).
The above blog post explains about taking the report of Invoice voucher matched report for a client.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on Linkedin, Twitter.
Who we are
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.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.