Invoice generated based on department wise configuration ETD date

Here you can see about Invoice generated based on department wise configuration ETD date.

Step 1: Job created on ETD date (Fig. 1)

Fig.1

Step 2: After adding charges, click generate sales invoice (Fig. 2)

Fig.2

Step 3: Now the GL date is generated on ETD date (Fig. 3)

Fig.3

Note : once you have generate the invoice within a month you can change the GL date.

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.