Voucher Matched List and Settlement

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)
Voucher Matched List and Settlement
Fig-1
Step 2: Select the Voucher Matched Report. (Fig.2)
Fig-2
Step 3: Enter the GL from date and GL to date, COA and required details then click submit button (Fig.3)
Voucher Matched List and Settlement
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)
Fig-4
Step 5: You can see the list of reports, select the subledger listing report. (Fig.5)
Voucher Matched List and Settlement
Fig-5
Step 6: After selecting the required report, the report page will be displayed in that report click print button. (Fig.6)
Voucher Matched List and Settlement
Fig-6
Step 7: Now the print page will open, select the destination as save as pdf then click the save button. (Fig.7)
Fig-7

The above blog post explains about the steps to generate Voucher Matched List and Settlement Report in PDF.

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