Step 4: Now the Respective voucher details it will be shown in this All Vouchers page. here, Click on that Voucher No.
Step 5: After clicking that, it will be redirected to the Invoice page and make sure the Voucher status is in posted status.
Step 6: Now, Click the Generate Receipt Voucher button from the Invoice page.
Step 7: In the Generate Voucher page, Select the Book, Bank/Cash A/C, enter the G/L Date and click on the Finish button.
Step 8: If the G/L Date is in before Invoice G/L Date the error will be shown. After receiving the payment only will create the Receipt Voucher. So, kindly enter the G/L Date after that Invoice G/L Date.
The above blog post explains the Steps to Avoid the error while Generating Receipt Voucher in the Fresa Application.
Who we areFresa 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.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.