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.
Step 2: Click on the Dashboard – Accounts menu under Accounts Modules
Step 3: After Clicking the Dashboard – Accounts, it will be redirected to the Accounts Dashboard page.
Step 4: Kindly Select the Required Date Range, COA, and Click on Submit button.
Step 5: After Clicking the Submit button, the vouchers details are shown in the Accounts Dashboard page.
Step 6: Now Click the Purchase Invoice Created But Pending Posting Button.
Step 7: In the Accounts Dashboard – Purchase Invoice Created But Pending Posting page shows the vouchers list.
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.
The above blog post explains How to Generate the Purchase Invoice Created But Pending Posting Report in Fresa Application.
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Who we areFresa 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.
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.