> ## Documentation Index
> Fetch the complete documentation index at: https://docs.alforse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 回款与发票

> 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。

## 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.

## 下一步

* [Payments API](/zh-Hans/api-reference/payments)
* [Errors](/zh-Hans/api-reference/errors)