Voucher Matched List and Settlement 1
Here you can learn about the steps to generate Voucher Matched list and Settlement report for particular Organization
Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R (Fig.1)
Voucher Matched List and Settlement 1
fig.1
Step 2: Select the Voucher Matched Report. (Fig.2)
Voucher Matched List and Settlement 2
fig.2
Step 3: Enter the GL from date and GL to date, COA and Organization then click submit button (Fig.3)
Voucher Matched List and Settlement 3
fig.3
Step 4: Now you can see the Voucher Matched List and Settlement Report for particular Organization displayed on the below screen, to download the report use Download option by clicking Options button. (Fig.4)
fig.4
The above blog post explains about the steps to generate Voucher Matched List and Settlement Report for particular Organization
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