Voucher Matched

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)
Voucher Matched
Fig-1
Step 2: Select the Voucher Matched Report. (Fig.2)
Fig-2
Step 3: Enter the GL from date and GL to date, Organization and required details then click submit button (Fig.3)
Voucher Matched
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)
Voucher Matched
Fig-4

The above blog post explains about the steps to generate Voucher Matched report for organization.

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