Purchase Invoice Created But Pending Posting Report
In this blog, we are going to see How to Generate the Purchase Invoice Created But Pending Posting Report in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts module.
Purchase Invoice Created But Pending Posting Report
fig 1
Step 2: Click on the Dashboard – Accounts menu under Accounts Modules
Purchase Invoice Created But Pending Posting Report
fig 2
Step 3: After Clicking the Dashboard – Accounts, it will be redirected to the Accounts Dashboard page.
Purchase Invoice Created But Pending Posting Report
fig 3
Step 4: Kindly Select the Required Date Range, COA, and Click on Submit button.
fig 4
Step 5: After Clicking the Submit button, the vouchers details are shown in the Accounts Dashboard page.
Purchase Invoice
fig 5
Step 6: Now Click the Purchase Invoice Created But Pending Posting Button.
Purchase Invoice
fig 6
Step 7: In the Accounts Dashboard – Purchase Invoice Created But Pending Posting page shows the vouchers list.
Purchase Invoice Created But Pending Posting Report
fig 7
Step 8: If we want to Download the details, we can see the download button in that Option button, Click the Download button then it will be Downloaded.
Purchase Invoice Created But Pending Posting Report
fig 8

The above blog post explains How to Generate the Purchase Invoice Created But Pending Posting Report in Fresa Application.

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Fresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.

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