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如何与客户、网点进行结算

更新于 2024/08/26
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1、工单生成收款单、付款单

    工单生成应收费用产生收款单据和付款单据时,进行费用审核,点击工单内容里的收款/付款单据跳转至费用记录页面或者进入资金管理-收支记录页面审核费用。

2、审核收款单、付款单

     在收支记录审核单据,根据工单编号找到对应的收付款单据。点击【审核】审核单据。审核通过单据进入结算状态。

3、费用报表结算

     点击【结算】按钮,结算单据。结算完成就会在星辰生成其他支出单和其他收入单。


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