What are the steps to resolve the Message while generating the Voucher?

Here you are going to learn about the Steps to resolve the Message while generating the Invoice. Step 1: Log in with Fresa Gold, Navigate to Documentation Module, Generate the Job, Click the Generate Sales Invoice button to generate the Invoice. Fig.1 Step 2: Click the Save Option to generate the Invoice, while generating you…

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AR FCY aging Summary report

The Aging Summary of All Accounts report displays all AR Accounts that have an outstanding balance or activity on the Account. Step 1: Navigate to Accounts Module, select Accounts Receivable (A/R) (Fig.1) (Fig.1) Step 2: Select A/R Aging FCY Summary menu (Fig.2) (Fig.2) Step 3: In A/R Aging FCY Summary, select the COA Master and Organization and fill the required…

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