# 创建应付款

点击应付账款表右上角的“新应付款”

[![finance-payable-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/szZfinance-payable-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/szZfinance-payable-zh.png)

点击应付款产生来源的标题

[![payable-new-step1-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/payable-new-step1-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/payable-new-step1-zh.png)

输入处理日期和处理数量，然后单击“创建”。

[![payable-new-modal-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/payable-new-modal-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/payable-new-modal-zh.png)