voucher list-1

What is mean by voucher list summary?

Voucher list Summary Reports were developed to increase the ease with which Owners, Agents and Contract Administrators are able to retrieve detailed information about the vouchers they have submitted for payment.

Here you can learn about how to Generate voucher list summary report.

Step 1: First login with Fresa Gold, Navigate to Accounts module in the Home Dash Board (Fig.1).

voucher list


Step 2: In the Accounts Module, select All Voucher menu (Fig.2).

voucher list


Step 3: Select the date range and select the voucher type then click submit button (Fig-3).

voucher list


Step 4: Click the report button in the top right corner (Fig-4).

voucher list


Step 5: Select Voucher list summary option. (Fig-5).

voucher list


Step 6: Voucher list summary report is generated. You can take printout by clicking print button. (Fig 6).

voucher list


I hope you got an idea about how to generate voucher list summary report.

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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