Tag: O/S Report

In this blog, we are going to see about How to Create Advance Receipt and match the receipt with an Invoice in Fresa Application. Step 1: First, Login to Fresa…

Here you can learn about how to generate A/R outstanding client wise Report. 1. Login with Fresa Gold, Navigate to Accounts–> A/R (Fig.1). Fig.1 2. Select A/R O/S Client-wise Report (Fig.2).…