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