Finance 應收付日常作業
-
Can I import files?
-
Can the information added after the posting date in AP/AR be posted to GL?
-
Can the offset amount be automatically filled in?
-
Could receipt/payment of petty cash be added attachments?
-
Do accounts receivable and accounts payable provide with installment setting?
-
How does the posting process work?
-
How to add receipt/payment petty cash
-
How to create an accounting journal entry?
-
How to file accounts payable
-
How to make posting in process?
-
How to set accounts receivable payment
-
How to set accounts receivable receipt
-
How to set up accounts payable payment
-
How to set up accounts receivable receipt
-
Is estimated date occurrence supposed to key in estimated date of receivable?
-
What formats of attachments are supported by the system?
-
What is the difference between temporary accounts receivable and accounts receivable?
-
While setting up temporary accounts receivable and temporary accounts payable, could I select department and project?
-
匯款處理可以一次處理多筆應付帳款嗎 ?
-
在AP/AR中,在「已過帳日期」之前新增的資料,可以過帳至GL嗎?