Here you can learn about the steps to generate the report of Invoice not raised Jobs
1. Login with Fresa Gold, Navigate to Accounts, select Accounts Receivables (A/R) (Fig.1).
2. Select A/R Shipment or Job Not Invoiced (Fig.2).
3. In A/R Shipment /Job without Invoice, enter the Date Range of From and To Date, choose the Client, once entered click Submit button (Fig.3).
4. Once entered, now it will display the customer with Job Number in which Invoice is not raised (Fig.4).
5. To download the report, click option select Download and click (Fig.5).
Now these are the steps to generate the A/R Shipment or Job with invoice not raised.