1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and Open an invoice voucher which is in Posted status (Fig.1).

Fig.1

Fig.1

2. Now click Generate Receipt Voucher button (Fig.2)

Fig.2

Fig.2

3. Select the Book type, Bank/Cash A/C and click Save (Fig.3)

Fig.3

Fig.3

4. Now the Receipt Voucher will be generated (Fig.4)

Fig.4

Fig.4

5. Now Change the Receipt voucher status as Posted and Check the invoice, the O/S will be cleared (Fig.5)

Fig.5

Fig.5

Hope you got an idea about how to generate receipt voucher from an invoice.