如何记录收到的款项

Modified on Wed, 5 Dec, 2018 at 4:12 PM

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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