In this blog, we are going to see Steps to add a Reference Number to the Simple Invoice (VAT) Report in the Fresa Application.
Step 1: Login to Fresa Application and Open the Invoice.
Step 2: On this Invoice, page enter the required details, here we can see the Ref No. column.
Step 3: There we have to provide the reference number and then click on the Save button.
Step 4: Now we have to click on the Reports button at the top of the screen.
Step 5: Select the Simple Invoice Report from the List of Reports Page.
Step 6: On this Simple Invoice Report, we can see Reference No.
Hope now, we got an idea of Steps to add a Reference Number to the Simple Invoice (VAT) Report in the Fresa Application.
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