In this blog, We are going to see how to generate multiple vendor invoices for multiple clients in a single master job in the Fresa Application
Step 1: Login to the Fresa Application and Go to the Respective Job/Shipment in which we are going to Generate a Purchase Invoice.
Fig 1
Step 2: Click on the Costing button and add the Account details
Fig 2
Step 3: Add the respective charges for generating Purchase Invoice for Multiple clients, and click the Generate Purchase Invoice Button.
Fig 3
Step 4: Click the Organization drop down list to select the respective vendor name to generate purchase invoice and enter the necessary details and click Save button.
Fig 4
Step 5: Now the Purchase Invoice is generated for the chosen vendor, same way we can generate Purchase Invoice for rest of the vendors in the Job.
Fig 5
The above blog post explains Steps to generate multiple vendor invoices for multiple clients in a Single Master Job in the 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.

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