Recently Updated Pages
查询应收款
点击应收账款右侧的“查询”按钮 应收款模态出现
建立應收帳款
點擊應收款表右上角的“新應收帳款” 單擊應收賬款的來源 輸入發生日期和處理數量，然後單擊“建立”
创建应收款
点击应收款表右上角的“新应收款” 单击应收账款的来源 输入发生日期和处理数量，然后单击“创建”
Enviar Gasto
Click "Submit" button on the right of expense If no "Submit" button, the expense can not be subm...
Emitir pago
Click "Pay" button on the right of Supplier / Employee Enter date, bank-account, pay-amount, e...
Ver Proveedor
Click "View" button on the right of supplier Supplier modal appears
Actualizar Proveedor
Click "Update" button on the right of supplier Update information, then click "Update".
Crear Proveedor
Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then c...
Anular pagadero
Click "Void" button on the right of payable If no "Void" button, the payable can not be voided. ...
Ver pagadero
Click "View" button on the right of payable Payable modal appears
Crear pagadero
Click "New payable" on upper right corner of payable table Click on title of which payable sho...
Recibir pago
Click "Receive" button on the right of customer Enter date, bank-account, received-amount, app...
Rendimiento del cliente
Click "View" button on the right of receivable Performance modal appears
Ver Cliente
Click "View" button on the right of customer Customer modal appears
Actualizar Cliente
Click "Update" button on the right of customer Update information, then click "Update".
Crear Cliente
Click "New customer" on upper right corner of customer table Enter customer data, then click "...
Anular cobrar
Click "Void" button on the right of receivable If no "Void" button, the receivable can not be vo...
Ver cobrar
Click "View" button on the right of receivable Receivable modal appears
Pay Supplier / Employee
Click "Pay" button on the right of Supplier / Employee Enter date, bank-account, pay-amount, e...
View Supplier / Employee
Click "View" button on the right of supplier Supplier modal appears