问题已解决
老師,想問下我們公司跟客戶和供應(yīng)商對(duì)賬是截止每個(gè)月25號(hào),那我掛應(yīng)收和應(yīng)付賬是按對(duì)帳單還是按實(shí)際銷售單和送貨單來做帳呢
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你好,按對(duì)賬單比較方便
2021 01/18 10:05
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2021 01/18 10:27
但是按對(duì)帳單得話倉庫材料不準(zhǔn)確哦,而是銷售出庫也不準(zhǔn)確得
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2021 01/18 10:33
你想要準(zhǔn)確就可以按實(shí)際銷售進(jìn)貨的做
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