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).

accounts receivable

Fig.1

2. Select A/R Job not Invoiced (Fig.2).

accounts receivables

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).

A/R shipment or job not raised invoice

Fig.3

4. Once entered, now it will display A/R Job not Invoiced in the enter date range. (Fig.4).

A/R shipment or job not invoiced

Fig.4

5. To download the report, click option select Download and click (Fig.5).

download

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.