Charge Line under the Invoice
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.
Charge Line under the Invoice
fig 1
Step 2: Click on the All Vouchers Menu.
Charge Line under the Invoice
fig 2
Step 3: Select the Voucher Type as Invoice and enter the Voucher No. then Click the Submit Button.
Charge Line under the Invoice
fig 3
Step 4: In the All Vouchers Page, Click on the Voucher No. then the system will be redirected to that respective Voucher page.
Charge Line under the Invoice
fig 4
Step 5: Here, then Click the Multiple Update Button.
Charge Line under the Invoice
fig 5
Step 6: In the Accounts Details Entry Page, Change the required Line No. and then Click the Save & Close Button.
Charge Line under the Invoice
fig 6
Step 7: Now the Line No is changed and the Line will be moved based on that Line No. given.
Charge Line under the Invoice
fig 7
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.

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.