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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