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點擊客戶表右上角的“新客戶” 輸入客戶數據，然後單擊“創建”。    

點擊客戶表右側的“更新” 更新數據，然後點擊“更新”。  

點擊客戶表右側的“查看” 出現客戶模態  

點擊客戶表右側的“查看” 客戶績效模態出現  

點擊客戶右側的“收款”按鈕 輸入日期、銀行賬戶、收款金額、運用金額等，然後點擊“更新”  

點擊應付賬款表右上角的“新應付賬款” 點擊應付款來源的標題 輸入處理日期和處理數量，然後單擊“建立”。  

點擊應付帳款右側的“查詢”按鈕 應付模態出現  

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  

Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then click "Create".  

Click "Update" button on the right of supplier Update information, then click "Update".  

Click "View" button on the right of supplier Supplier modal appears    

Click "Pay" button on the right of Supplier / Employee Enter date, bank-account, pay-amount, etc., then click "Update"  

Click "New customer" on upper right corner of customer table Enter customer data, then click "Create".  

Click "Update" button on the right of customer Update information, then click "Update".  

Click "View" button on the right of customer Customer modal appears  

Click "View" button on the right of receivable Performance modal appears  

Click "Receive" button on the right of customer Enter date, bank-account, received-amount, applied-amount, etc., then click "Update"  

Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then click "Create".  

Click "Update" button on the right of supplier Update information, then click "Update".  

Click "View" button on the right of supplier Supplier modal appears