Matching vouchers

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.

Step 1: Login with Fresa gold and select Accounts module. (Fig-1)


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


Step 3: Select the needed date range and select voucher type as Matching Voucher then click submit button. (Fig-3)


Step 4: All the Matching vouchers created in entered date range will be displayed on the screen. Fig-4)


Step 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 in a specific time period.

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