Here you can learn about the steps to generate Voucher Matched report for organization.
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, Organization and required details then click submit button (Fig.3)
Step 4: Now you can see the Voucher Matched List will be displayed on the below screen, to download the report use Download option by clicking Options button. (Fig.4)
The above blog post explains about the steps to generate Voucher Matched report for organization.
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