In this blog, we are going to see about How to View the Voucher Matched List and Settlement report Department wise in Fresa Application.
Step 1: Login in to Fresa Application and go to the Accounts module.
Step 2: Click on the A/R tab which is under Accounts module.
Step 3: In the A/R tab we can see the Voucher Matched Report, Click on that.
Step 4: Kindly Enter the GL From Date and GL To Date and Click the Submit button option
Step 5: Now the Voucher Matched List and Settlement screen shows the details for the particular Date Range.
Step 6: In the screen we can see the Department Column, Click on that Department Column
Step 7: Here we can see the many Departments, Select the Particular Department.
Step 8: Now the Voucher Matched details are filtered by Department wise.
Step 9: If we want to Download the Department wise details, Click the Options. Select the Download button and the details will be downloaded.
Step 9: If we want to Download the Department wise details, Click the Options. Select the Download button and the details will be downloaded.
The above blog post explains about the steps How to View the Voucher Matched List and Settlement report Department wise in Fresa Application.
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Fresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
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