Step 1: Login in with Fresa Gold, Navigate to required Job. (Fig.1)
Step 2: Now select costing tab and click voucher list. (Fig.2)
Step 3: Now click the required voucher. (Fig.3)
Step 4: Click single button. (Fig.4)
Step 5: Now the respective Voucher will be displayed. (Fig.5)
Step 6: Approve the voucher and go to reports. (Fig-6)
Step 7: select the required report format. (Fig.7)
Step 8: Now the invoice voucher report will be open, In that report click print button (Fig.8)
Step 9: Now the print page will open, select the destination as save as pdf then click the save button (Fig.9)
Hope you got an idea about how to Print/Save a Created Sale Invoice from a Job/Shipment in Fresa Application.
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