Here you can learn about how to do BRS for single voucher.
1. Login with Fresa Gold, Navigate to Bank / Cash (Fig.1).
2. Select Bank Reconcillation (Fig.2).
3. Enter the Bank Name From and To Date and click Submit button (Fig.3).
4. Now you can view the list of voucher to be realised and edit the particular voucher to be realiase(Fig.4).
5. Enter the Date in Realised Date and click Save Changes (Fig.5)
Hope you got an idea about BRS for Single voucher.