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作廢應付帳款
點擊應付賬款右側的“作廢”按鈕 如果沒有“作廢”按鈕，該應付賬款不能作廢。 出現應付模態時，點擊“作廢”按鈕確認
查詢應收帳款
點擊應收賬款右側的“查詢”按鈕 收款模態出現
作廢應收帳款
點擊應收款右側的“作廢”按鈕 如果沒有“作廢”按鈕，應收賬款不能作廢 出現應收賬款模態時，點擊“作廢”按鈕確認
查詢應收帳款
點擊應收賬款右側的“查詢”按鈕 收款模態出現
Create customer
Click "New customer" on upper right corner of customer table Enter customer data, then click "Create".
Create Customer
Click "New customer" on upper right corner of customer table Enter customer data, then click "Create".
Update Customer
Click "Update" button on the right of customer Update information, then click "Update".
View Customer
Click "View" button on the right of customer Customer modal appears
Customer Performance
Click "View" button on the right of receivable Performance modal appears
Receive Payment
Click "Receive" button on the right of customer Enter date, bank-account, received-amount, applied-amount, etc., then click "Update"
Crear Cliente
Click "New customer" on upper right corner of customer table Enter customer data, then click "Create".
Actualizar Cliente
Click "Update" button on the right of customer Update information, then click "Update".
Ver Cliente
Click "View" button on the right of customer Customer modal appears
Rendimiento del cliente
Click "View" button on the right of receivable Performance modal appears
Recibir pago
Click "Receive" button on the right of customer Enter date, bank-account, received-amount, applied-amount, etc., then click "Update"
创建顾客
点击客户表右上角的“新客户” 输入客户数据，然后单击“创建”。
更新顾客
点击客户表右侧的“更新” 更新数据，然后点击“更新”。
查看顾客
点击客户表右侧的“查看” 出现客户模态
顾客表现
点击客户表右侧的“查看” 客户绩效模态出现
收入付款
点击客户右侧的“收款”按钮 输入日期、银行账户、收款金额、冲账金额等，然后点击“更新”