批量记录款项

Modified on Wed, 5 Sep, 2018 at 6:29 PM

假设你有几张来自同一收款人的发票你要记录付款。你可以通过使用批量支付功能一次性处理它们,而不是逐个处理。


1. 从发票的主列表中查找收款人名称,以便过滤结果。然后在您希望处理的发票上勾选复选框,或者简单地点击顶部的Select All复选框。



2. 点击顶部复选框上的向下箭头,点击Set as Paid



3. 弹出一个窗口,列出所有未付发票金额,填写付款明细,完成后点击保存。




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