将过期发票(销售、购买和费用)标记为已支付

Modified on Wed, 26 Sep, 2018 at 5:27 PM

1. 打开Sales Menu,点击Sales Invoice


2. 在你要注明已付的发票左边的小方格上打勾


3. 点击向下箭头按钮,点击设置为支付


4. 选择付款日期和付款方式,点击保存。


你还有另外一种付款方式


1. 单击此处编辑发票



2. 转到左边的付款选项卡



3. 在付款接收表中输入支付事务,单击Save


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