Invoiced report

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)


Step 2: Select A/R shipment/ Job not Invoiced. (Fig.2)


Step 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)


Step 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.

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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.

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