概览
跟踪应收计划、记录到账金额、付款方式、凭证、发票号码、发票金额和对账状态。步骤
- Record receipts with amount, date, method, payer, account, and proof.
- Attach invoice evidence through file references.
- Invoice totals are validated against their target.
- 适用场景 reconciliation status to separate pending, matched, and exception work.