1a）在sale invoice list 点击发票号码，进行填写资料
1b）填payment detail后，再点击save
2a）按edit invoice，进行edit记录
2b）进去了，点击$按钮，去进行资料输入
2c）填写好资料，再点击save
3a）按edit invoice，去edit您帐单资料
3b）点击左手边第二个icon，进去填写您的帐单资料
3c) 进入后，在insert payment, payment received 的表里填写所有您账单的资料，完成，点击save
当您填写完这些资料后就完成记录的步骤了，如有遇到问题再联络我们吧
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