In this blog, we are going to see Steps to Generate an Invoice in USD currency in the Fresa Application
Step 1: Login to Fresa Application and Select the respective Job number.
Step 2: After Clicking that, will be redirected to the Job page.
Step 3: Click on the Costing tab under the Job screen, and Click the Add Button.
Step 4: In the Costing page Enter the details and give the Currency as USD then Click the Save and Close Button.
Step 5: Now Click the Generate Sales Invoice button.
Step 6: In the Generate Sales Invoice page, Select the required Charge details and Click the Save Button.
Step 7: Now the Voucher has been created, Click the Edit button.
Step 8: After that Clicking, will be redirected to the Voucher page.
Step 9: Now approve and Post the Voucher.
The above blog post explains the Steps to Generate an Invoice in USD currency 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.