客户子菜单

客户登记以及检查未支付的发票

在会计文件中，您可以直接:

• 准备客户账户, 以及相关地址和其它客户的数据。
• 添加至发生业务:
  • 与已开具发票有关的数据 (发票编号，客户，金额，到期日)。
  • 与发票付款和信用票据相关的数据 (如果有)。
• 检索您的付款时间表

其它可供使用的功能有:

• 打印发票
• 打印报表
• 打印付款提示
• 打印信用票据

设置及使用客户和发票功能

1. Setting up accounting on actual bills issued (accrual principal) or setting up accounting on a collected cash basis.
2. Setting up Customers and Suppliers' settings
3. Setting up the Transactions table and entering the invoices
4. Reports for open, overdue and issued invoices
5. Generating invoices

Notes

• Multi-currency accounts: reports are based on the customer's account currency balances; possible exchange rate differences will not be taken into account.
  In the Issued invoices table, the recordings of exchange rate differences are also listed, while in other prints only the customer's currency amount is used.
• The Description column will replicate the first for recorded row for each invoice.
• For the accounting files based on cash received, you can setup a customers register with the Cost Centers.

示例文件

• 客户菜单.ac2