建立應收帳款

點擊應收款表右上角的“新應收帳款”

finance-receivable-zht.png

單擊應收賬款的來源

finance-receivable-new-zht.png

輸入發生日期和處理數量，然後單擊“建立”

finance-receivable-create-zht.png

 

Revision #3
Created 22 November 2021 19:25:26 by Admin
Updated 26 November 2021 17:26:48 by Admin