问题已解决
銀行收了款,但是還沒開發(fā)票出去的金額,做賬系統(tǒng)里面可以體現(xiàn)出來嗎?
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可以的,借銀行存款。
貸預收
2021 12/24 15:50
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2021 12/24 15:55
老板問,哪些是收了款還沒開票的?我知道做系統(tǒng)有沒有體現(xiàn)出來
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2021 12/24 15:56
你好,預收賬款里面,這個是收了錢沒有開發(fā)票的。
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2021 12/24 15:57
預收賬款貸方有余額。
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2021 12/24 16:00
收到客戶轉來款項我全做,借銀行存款,貸應收賬款
那這樣子的話,應收賬款里面是負數(shù)的是不是就是沒開票的?還是要怎么樣看
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2021 12/24 16:01
應收賬款貸方有余額,是你們單位沒有開發(fā)票的?
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2021 12/24 16:04
貸方?jīng)]有余額,但是我點進去看了有的客戶余額是正數(shù),有的是負數(shù)
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2021 12/24 16:05
你好,你要看明細賬,不要看懂的。
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2021 12/24 16:05
要看明細賬,不要看總賬
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2021 12/24 16:13
老師,我不會看,幫我看看是要怎么看
FAILED
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2021 12/24 16:14
好,應收賬款二級科目你們有設置嗎?
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2021 12/24 16:16
有的,很多公司
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2021 12/24 16:18
點進看到有的平了,有點有負數(shù),有的公司是正數(shù),這樣的話正數(shù)是沒收到票的還是負數(shù)是沒收到票的
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2021 12/24 16:18
怎么沒有看到你的明細科目?
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