By default, only users with the roles of General Manager, Accounting Manager, and Accounting can access the Journal feature in the GoFreight system.
Users in other roles can request this functionality with approval from an Admin or General Manager, after which a GoFreight support agent can grant access.
GoFreight offers a feature to print vouchers for journal entries. Please navigate to the Accounting module to access “Journal Entry” or “General Journal” under “Journal”. If you access the “General Entry”, select the journal entry which you would like to print.
Follow the steps below:
- Click on “Tools” and then select “Voucher Print” to print. The post date on the voucher will match the journal date.
- Download the accounting voucher into a PDF file or print it out.