Here, you can learn about how to generate the matching voucher.
1.Login with Fresa Gold, open Accounts-> All vouchers, select the voucher type as Matching Voucher and click Create (single) button to create Matching voucher(Fig-1).
Fig-1
2. Enter the required fields, i.e , Date, G/L Date, Branch, Period, Book, Party A/C, Currency ,Category, Amount and other required field, Once entered the fields click save button to create new matching voucher. (Fig-2).
Fig-2.
3. Once saved the Matching voucher, click Get OS button, you can see both Invoice and receipt voucher/credit note for the party, then select the vouchers based on the amount.(fig-3)
Fig-3
if you want adjust partial amount enter the partial amount in OS FCY Amount field and click save button.
4. Here, you can see the adjusted amount in the account details region (Fig-4), verify the amount and Post the vouchers.
Fig-4
Hope, you got an idea about how to match the vouchers for a party.
