In this Blog we are going to see Steps to Raise a Credit Note against an Invoice for a Partial Amount in Fresa Application.
Step1 : Login to Fresa Application, Go to the Accounts Module.
Step 2: Select All vouchers menu under Accounts Module.
Step 3: Change the Voucher Type as Credit Note Voucher and click Create Single button.
Step 4: Select the Book Type as Credit Note Voucher, then enter the Date, Party A/C and click Save button.
Step 5: Pull the Get OS button and in the screen select the respective Voucher and enter the Partial Amount in OS FCY amount column and click save button.
Step 6: Now the Partial Amount for an Invoice has been passed in a Credit Note Voucher.
The above Blog explain about Steps to Raise a Credit Note against an Invoice for a Partial Amount in Fresa Application
For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.
Click here to learn more about our blogs
www.fresatechnologies.com – Your one-stop solution for all Freight Software needs.
Who we are
Fresa 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.