What is Matching Voucher?
A matching voucher is an internal document which is used to match two different vouchers. For an instance matching voucher is used to match an invoice and a receipt voucher created for a particular client.
Here you are going to learn about the steps to view the list of matching vouchers generated by a particular employeeStep 1: Login with Fresa gold and select Accounts module. (Fig-1)
Fig.1Step 2: Select All Vouchers option. (Fig-2)
Fig.2Step 3: Select the needed date range and enter employee name in created by column then select voucher type as Matching Voucher then click submit button. (Fig-3)
Fig.3Step 4: All the Matching vouchers in the entered date range and created by the selected employee will be displayed on the screen. (Fig-4)
Fig.4Step 5: You can download the report by selecting download option. (Fig-5)
I hope you got an idea about how to view the list of Matching Vouchers generated by a particular employee.
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 Linkedin, Twitter.