Here you can learn about the steps to generate Voucher Matched list and Settlement report in PDF.
Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R (Fig.1)
Step 2: Select the Voucher Matched Report. (Fig.2)
Step 3: Enter the GL from date and GL to date, COA and required details then click submit button (Fig.3)
Step 4: Now you can see the Voucher Matched List and Settlement Report displayed on the below screen, now click the report button. (Fig.4)
Step 5: You can see the list of reports, select the subledger listing report. (Fig.5)
Step 6: After selecting the required report, the report page will be displayed in that report click print button. (Fig.6)
Step 7: Now the print page will open, select the destination as save as pdf then click the save button. (Fig.7)
The above blog post explains about the steps to generate Voucher Matched List and Settlement Report in PDF.
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