创建应收款

点击应收款表右上角的“新应收款”

finance-receivable-zh.png

单击应收账款的来源

finance-receivable-new-zh.png

输入发生日期和处理数量，然后单击“创建”

finance-receivable-create-zh.png

 

Revision #4
Created 22 November 2021 19:22:02 by Admin
Updated 16 April 2024 22:42:27 by Admin