In this blog, we are going to see the Steps to do the Bulk Invoice Print in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
Step 2: Click on the Bulk Invoice Print menu.
Step 3: In the Bulk Invoice Print page, Select the required Date Range, A/C Name and Click Submit button.
Step 4: Now the details will be shown here, then Select the required voucher.
Step 5: Then select the report in Select Report field(once we selected the report then only print option will be enable) and Click the Print button.
Step 6: After Clicking that, system will be redirected to the Selected Report page.
Step 7 : In this report, we can see the selected voucher details. If we want to download the details, click the required format in Export Output Format and Click Submit button.
The above blog post explain the Steps to do the Bulk Invoice Print in Fresa Application.
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.