What is a Payment Request?
A payment request, also known as a request for payment, is a nonstandard request by a department for approval of payment by the company for goods or services. It is often used for purchases when an invoice is not provided.
Here you are going to learn about the steps to view the list of Payment Requests generated by branch wise.Step 1: Login with Fresa Gold and select Accounts module. (Fig-1)
Fig.1Step 2: Select All Vouchers option. (Fig-2)
Fig.2Step 3: Select the date range, select branch name in created branch column and select voucher type as Payment Request then click submit button. (Fig-3)
Fig.3Step 4: All the Payment Requests in the entered date range created in the selected branch will be displayed on the screen. Fig-4)
Fig.4Step 5: You can download the report by selecting options and click download option. (Fig-5)
I hope you got an idea about how to view the list of Payment Requests generated by branch wise.
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