CREDIT
In this blog, we are going to see the Steps to Generate Credit Note Voucher Report from the All Vouchers Menu in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
CREDIT
fig 1
Step 2: Select the All Vouchers Menu under the Accounts Module.
NOTE
fig 2
Step 3: All vouchers lists will be displayed on this screen.
VOUCHER
fig 3
Step 4: From the All Vouchers page, we have to select the Voucher Type as CREDIT NOTE VOUCHER.
Reports
fig 4
Step 5: Select Date Range and fill in the required details and then click on the Submit button.
All vouchers
fig 5
Step 6: After clicking on Submit button, the Credit Note Voucher list will be displayed on the screen.
Voucher
fig 6
Step 7: From that list, we have to select the Report of Credit Note Voucher for which we want to get the Report.
CREDIT NOTE
fig 7
Step 8: On the Reports Page, we have to select the Credit Note Report.
CREDIT NOTE VOUCHER
fig 8
Step 9: Now the CREDIT NOTE Voucher Report will be displayed on the screen.
fig 9
Hope, now we got an idea on the Steps to Generate Credit Note Voucher Report from All Vouchers Menu 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.