Here you can learn about the steps to generate the report of A/R Job not Invoiced.
1. Login with Fresa Gold, Navigate to Accounts, select Accounts Receivables (A/R) (Fig.1).
Fig.1
2. Select A/R Job not Invoiced (Fig.2).
Fig.2
3. In A/R Shipment /Job not Invoiced, enter the Date Range of From and To Date, enter the required details, once entered click Submit button (Fig.3). (Fig.3).
Fig.3
4. Once entered, now it will display A/R Job not Invoiced in the enter date range. (Fig.4).
Fig.4
5. To download the report, click option select Download and click (Fig.5).
Fig.5
I hope you got an idea about how to generate the report of A/R Job not Invoiced.
For further clarification, send your queries to Support@fresa.io because our motto is to help customers.
