In this blog, Steps to Generate Purchase Invoice from Payment Request in the Fresa Application.
Step 1: Login to the Fresa Application and go to the Accounts Module.
Step 2: Click on the All vouchers.
Step 3: After clicking that, Select the PAYMENT REQUEST Voucher list.
Step 4: We have enabled an option in the PAYMENT REQUEST, if the payment request is in Approved status Generate Purchase Invoice button will appear to Generate the Purchase Invoice.
Step 5: In the Dialogue box Click the ref no and date and then click the finish and ok button.
Step 6: The PURCHASE INVOICE will be Generated.
The above blog post explains Steps to Generate a Purchase Invoice from a Payment Request 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.