Download Accounts - Fresa Technologies

Note : Any of the voucher will reflects in accounts ledger, only after posting and after
posting you can’t do anything in that particular voucher.
Status Update: To check the status with follow up date. (It’s available in all Vouchers)
Against: To view the against entry voucher of this Purchase invoice, it will be displayed only
after posting. (It’s available in all Major Voucher Screens.)
Milestone: Record all the activities of the particular page like Purchase invoice generated,
Status change, etc., (It’s available in all Vouchers)
Report: Purchase invoice report will be generated, by clicking the “Print” button.
4.8 Payment Request accounts
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. To go to Payment Request Accounts,
Choose Accounts→ Payment Request Accounts
Figure 4.8.1 Navigating to Payment Request Accounts