What is a Purchase Credit Note?
If you make a purchase from a supplier and then later return the goods, or if you need to cancel an invoice, you can quickly create a purchase credit note from the original invoice. You can also create a standalone credit note, and allocate this to any outstanding invoices for the relevant supplier at a later date.
Here you are going to learn about the steps to view the list of Purchase Credit Note vouchers generated by branch wise. Step 1: Login with Fresa gold and select Accounts module. (Fig-1)
Fig.1
Step 2: Select All Vouchers option. (Fig-2)


Fig.2
Step 3: Select the date range then enter branch name in Created branch column and select voucher type as Purchase Credit Note then click submit button. (Fig-3)


Fig.3
Step 4: All the Purchase Credit Note vouchers created in the selected branch in the entered date range will be displayed on the screen. Fig-4)


Fig.4
Step 5: You can download the report by selecting download option. (Fig-5)


Fig.5
I hope you got an idea about how to view the list of Purchase Credit Note Vouchers generated by branch wise.
www.fresatechnologies.com – Your one-stop solution for freight software needs.For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
Follow us on Linkedin, Twitter.