Voucher Matched List

Here you can learn about the steps to generate Voucher Matched list and Settlement report.

Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R (Fig.1)

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)

Fig.3

Step 4: Now you can see the Voucher Matched List and Settlement Report 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 further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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