Here you can learn about the steps to generate the A/R Job not Invoiced report for particular department.Step 1: Login with Fresa Gold, Navigate to Accounts, select Accounts Receivables (A/R) (Fig.1)
Fig.1Step 2: Select A/R shipment/ Job not Invoiced. (Fig.2)
Fig.2Step 3: In A/R Shipment /Job not Invoiced, enter the Date Range of From and To Date, department and enter the required details, once entered click Submit button (Fig.3)
Fig.3Step 4: Now it will display A/R Job not Invoiced for particular department in the selected enter date range. To download the report, click option select Download and click. (Fig.4)
I hope you got an idea about how to generate the A/R Job not Invoiced report for particular department.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on Linkedin, Twitter.
Who we are
Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only 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.