invoice
Step 1: Login in with Fresa Gold, Navigate to required Job. (Fig.1)
invoice
Fig-1
Step 2: Now select costing tab and click voucher list. (Fig.2)
Fig-2
Step 3: Now click the required voucher. (Fig.3)
Fig-3
Step 4: Click single button. (Fig.4)
invoice
Fig-4
Step 5: Now the respective Voucher will be displayed. (Fig.5)
invoice
Fig-5
Step 6: Approve the voucher and go to reports. (Fig-6)
Fig-6
Step 7: select the required report format. (Fig.7)
invoice
Fig-7
Step 8: Now the invoice voucher report will be open, In that report click print button (Fig.8)
Fig-8
Step 9: Now the print page will open, select the destination as save as pdf then click the save button (Fig.9)
Fig-9

Hope you got an idea about how to Print/Save a Created Sale Invoice from a Job/Shipment in Fresa Application.

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on LinkedinTwitter.