In this blog, we are going to see the Steps to View Vendor-Wise Purchase Invoices in the Fresa Application.
Step 1: Log in with Fresa Gold and select the Accounts module
Step 2: Select all vouchers menu
Step 3: Select the date range, choose the voucher type as “Purchase Invoice,” then enter the account name and click the “Submit” button
Step 4: All the purchase invoices within the entered date range for the selected account will be displayed on the screen.
Step 5: You can download the report by selecting options and then click download option.
The above blogs explains, How to view the list of purchase invoices generated by a particular vendor- wise in fresa application.
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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.
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