In this blog, we are going to see the Steps to Avoid the Error while Generating the Credit Note Voucher in the Fresa Application.
Step 1: Login to Fresa Application and go to the respective Job.
Step 2: Click the Costing and Add the Charge details.
Step 3: After Adding the Charge details, Now Click the Generate Voucher button.
Step 4: Here Select the Voucher Type as Credit Note Voucher, Organization and Click the Next Button.
Step 5: Enter the required details on the Wizard page and Click the Finish button.
Step 6: Now the error will be appear in this page.
Step 7: Go to the Charge details page under the Job, here Select the Dr/Cr as a Dr(-) and Click the Save and Close Button.
Step 8: Now try to generate the Credit Note Voucher, it will be created.
The above blog post explains the Steps to Avoid the Error while Generating the Credit Note 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.