list of purchase invoices

What is a purchase invoice?

A commercial document or bill presented to a buyer by a seller or service provider for payment within a stated time frame that indicates what has been purchased, in what amount and for what price. A purchase invoice can be used to prove that something was bought and how much was paid for it.

Here you are going to learn about the steps to view the list of purchase invoices generated by branch wise.

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


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


Step 3: Select the date range and select voucher type as purchase invoice then select the required branch name and click submit button. (Fig-3)


Step 4: All the Purchase invoices in the entered date range and in the selected branch will be displayed on the screen. Fig-4)


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


I hope you got an idea about how to view the list of Purchase invoices generated by branch wise.

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