Fig-12. Enter the required fields, i.e , Date, G/L Date, Branch, Period, Book, Party A/C, Currency ,Category, Amount and other required field, Once entered the fields click save button to create new matching voucher. (Fig-2).
3. Once saved the Matching voucher, click Get OS button, you can see both Invoice and receipt voucher/credit note for the party, then select the vouchers based on the amount.(fig-3)
4. Here, you can see the adjusted amount in the account details region (Fig-4), verify the amount and Post the vouchers.
Hope, you got an idea about how to Generate the Matching Voucher in Fresa Application.