Useful

Soft Vouchers

Select the module to sort, select the accounting month and then click sort.

Note: need to unrelease all the vouchers before soft.

Used to check false or false documents, from which you can know whether the entered data is correct or not quickly.

It is used to check if the documents have been merged or not, and then handle them properly.

Use check to know the debt customers receivable for settlement.

Use supplier debt check.

Last updated 3 years ago