Step 1: Navigate to Accounts Module, select the Accounts Setting menu (Fig.1)

Fig.1

Step 2: Select the JV Book Master (Fig.2)

Fig.2

Step 3:  Select the Invoice Book and click Edit button (Fig.3)

Fig.3

Step 4. Select the Yes button in Is Disbursement Invoice and click Save Changes button (Fig.4)

Fig.4

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

www.fresatechnologies.com – Your one-stop solution for freight software needs.

Follow us on LinkedinTwitter.