SOA
Here we are going to learn about Steps to Avoid Multiple SOA in Voucher.
Step1: Login with Fresa Gold and open the accounting reports like A/R Outstanding, A/P Outstanding, Job Reports etc….
Step2: We can find in that Particular report we can see the duplicate voucher .To avoid this duplicate voucher,kindly follow the below Steps.
SOA
fig.1
Step3: If the voucher is in Posted Status,kindly reverse the voucher.
Note:kindly find the below blog link for reversing the voucher, https://blog.fresatechnologies.com/how-to-reverse-a-voucher-in-fresa-application
Step4:If We have Unpost Option We can Unpost the Voucher and In Account Details Select the required Party Name and click Save&Close button.
The above blog explains about the Steps to Avoid Multiple SOA in Voucher.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to Help Customers.
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