1.首先在排期页面建立排期封皮 2.其次,建立预开票的客户发票,发票内容为预收款 3.发布该发票 4. 在现金收据页面,创建收据类型为”预收款“的现金收据,并发布到SPF(会计系统) 5. 在SPF系统中预览该收据凭证 Was this article helpful? 0 out of 0 found this helpful Related articles Ignitia: 在所有发票页面下,如何查看特定的发票记录 什么情况下付款计划会被锁定 Comments 0 comments Please sign in to leave a comment.
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