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在工具窗口點擊“計算佣金” 按照指導步驟計算佣金. 確認的結果可以在最後一步轉換為費用.  

在工具窗口點擊“應收賬款下載” 選擇日期範圍，然後單擊“請求” 進度完成後，點擊“下載”下載壓縮文件  

在工具窗口點擊“費用下載” 選擇日期範圍，然後單擊“請求” 進度完成後，點擊“下載”下載壓縮文件  

點擊工具窗口中的“募集資金” 選擇日期、資本賬戶、銀行賬戶、金額，點擊“提交”  

Click "Adjust inventory" in tool window Update unit price, select an expense account, and click "Submit"  

Click "Adjust consignment" in tool window Select appropriate supplier, warehouse Update unit price, quantity, and click "Submit"

Click "Calculate commission" in tool window Follow guided steps to calculate commission. Confirmed result can be converted into expense on last step.  

Click "Receivable download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile  

Click "Expense download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile  

Click "Adjust inventory" in tool window Update unit price, select an expense account, and click "Submit"  

Click "Adjust consignment" in tool window Select appropriate supplier, warehouse Update unit price, quantity, and click "Submit"  

Click "Calculate commission" in tool window Follow guided steps to calculate commission. Confirmed result can be converted into expense on last step.  

Click "Receivable download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile  

Click "Expense download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile  

在工具窗口点击“调整库存” 更新单价，选择费用账户，然后点击“提交”  

点击工具窗口中的“调整寄售库存” 选择合适的供应商、仓库 更新单价、数量，点击“提交”  

在工具窗口点击“计算佣金” 按照指导步骤计算佣金. 确认的结果可以在最后一步转换为费用.  

在工具窗口点击“应收账款下载” 选择日期范围，然后单击“请求” 进度完成后，点击“下载”下载压缩文件  

在工具窗口点击“费用下载” 选择日期范围，然后单击“请求” 进度完成后，点击“下载”下载压缩文件  

在工具窗口點擊“調整庫存” 更新單價，選擇費用賬戶，然後點擊“提交”