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點擊費用表右上角的“新費用” 當費用模態出現時，輸入所有信息並單擊“建立”按鈕。 如果需要，請單擊“+ 添加行列”  

點擊費用右側的“更新”按鈕 如果沒有“更新”按鈕，則費用無法更新。 當費用模態出現時，更新費用數據並點擊“更新”按鈕 如果需要，請單擊“+ 添加行列”  

點擊費用右側的“查看”按鈕 費用模態出現  

點擊費用右側的“提交”按鈕 如果沒有“提交”按鈕，則無法提交費用。 當費用模態出現時，點擊“提交”按鈕確認提交  

點擊費用右側的“撤銷”按鈕 如果沒有“撤銷”按鈕，費用就不能撤銷。 當費用模態出現時，點擊“撤銷”按鈕確認撤銷  

點擊費用右側的“批准”按鈕 出現費用模態時，點擊“批准”或“不批准”按鈕確認  

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    

Click "Pay" button on the right of Supplier / Employee Enter date, bank-account, pay-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    

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".