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Voucher list Summary Reports were developed to increase the ease with which Owners, Agents and Contract Administrators are able to retrieve detailed information about the vouchers they have submitted for payment.
Here you can learn about how to Generate voucher list summary report.
Step 1: First login with Fresa Gold, Navigate to Accounts module in the Home Dash Board (Fig.1).
Step 2: In the Accounts Module, select All Voucher menu (Fig.2).
Step 3: Select the date range and select the voucher type then click submit button (Fig-3).
Step 4: Click the report button in the top right corner (Fig-4).
Step 5: Select Voucher list summary option. (Fig-5).
Step 6: Voucher list summary report is generated. You can take printout by clicking print button. (Fig 6).
I hope you got an idea about how to generate voucher list summary report.