In this blog, we will explain the steps to generate batch processing based on payment terms in Fresa Application
Step 1: Login to the Fresa application.
Step 2: Go to the Accounts module and click the Batch Processing menu.
Step 3: Enter the Date range, select the other mandatory fields.
Step 4: Here, you can filter the vouchers based on the Prepaid/Collect terms and click Submit.
Step 5: Select the vouchers and click the Batch Processing button and the status of all selected vouchers will be changed.
The above blogs explains, Steps to Generate Batch Processing Based on Payment Terms in 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.