view the list

What is an invoice?

An invoice is a commercial document that itemizes and records a transaction between a buyer and a seller. If goods or services were purchased on credit, the invoice usually specifies the terms of the deal and provides information on the available methods of payment. Types of invoices may include a receipt, a bill of sale, debit note, or sales invoice.

An invoice must state it is an invoice on the face of the bill. It typically has a unique identifier called the invoice number that is useful for internal and external reference. An invoice typically contains contact information for the seller or service provider in case there is an error relating to the billing.

Here you are going to learn about the steps to view the list of invoices generated by a particular employee.
Step 1: Login with fresa gold and select Accounts module. (Fig-1)

particular employee


Step 2: Select All Vouchers option. (Fig-2)

particular employee


Step 3: Select the date range and select voucher type as invoice then enter the employee name in created by column and click submit button. (Fig-3)

particular employee


Step 4: All the invoices in the entered date range created by the selected employee will be displayed on the screen. (Fig-4)

particular employee


Step 5: You can download the report by selecting options and then click download option. (Fig-5)

particular employee


I hope you got an idea about how to view the list of invoices generated by a particular employee.

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