In this blog, we are going to see the Steps to Change the Charge Line under the Invoice in the Fresa Application.
Step 1: First, Login to Fresa Application and go to the Accounts Module.
Step 2: Click on the All Vouchers Menu.
Step 3: Select the Voucher Type as Invoice and enter the Voucher No. then Click the Submit Button.
Step 4: In the All Vouchers Page, Click on the Voucher No. then the system will be redirected to that respective Voucher page.
Step 5: Here, then Click the Multiple Update Button.
Step 6: In the Accounts Details Entry Page, Change the required Line No. and then Click the Save & Close Button.
Step 7: Now the Line No is changed and the Line will be moved based on that Line No. given.
The above blog post explains the Steps to Change the Charge Line under the Invoice in the Fresa Application.
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Fresa 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.
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