In this blog, Steps to Generate Purchase Invoice For RCM Clients in Fresa Application.
Step 1: Log in to Fresa Application and Go to the Respective Job/Shipment in which we are going to Generate Purchase Invoice.
Step 2: Add the respective charges for generating Purchase Invoice for RCM Client.
Step 3: Now, click the Generate Purchase Invoice Button.
Step 4: Enter the required details in the screen and click Save Button.
Step 5: Now the Purchase Invoice is generated , click the highlighted icon in below screenshot to view the Purchase Invoice.
Step6: Now in Account Details screen we can view Both the RCM input and Output account has been automatically generated for the RCM client.
The above blog post explains Steps to Generate Purchase Invoice For RCM Clients in Fresa Application.
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