Here you can learn about the steps to generate A/R Provisional Pending Report for particular branch.
Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R (Fig.1)
Fig.1
Step 2: Select the A/R Provisional Pending. (Fig.2)
Fig.2
Step 3: Enter the date range from and to date, Branch and required details then click submit button (Fig.3)
Fig.3
Step 4: Now you can see the A/R Provisional Pending Report for particular branch displayed on the below screen, to download the report use Download option by clicking Options button. (Fig.4)
Fig.4
The above blog post explains about the steps to generate A/R Provisional Pending Report for particular branch in Fresa Gold.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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