概览
跟踪应收方案、记录到账金額、付款方式、憑證、發票号码、發票金額和對帳狀態。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.
- 適用場景 reconciliation status to separate pending, matched, and exception work.