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).
2. Select A/R Job not Invoiced (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).
4. Once entered, now it will display A/R Job not Invoiced in the enter date range. (Fig.4).
5. To download the report, click option select Download and click (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.