Translations:Làm thế nào để quản lý két tiền?/4/en

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Bước tới: chuyển hướng, tìm kiếm

To register a cash payment specific to another customer, you should follow these steps:

  1. Go to Accounting ‣ Dashboard ‣ Cash ‣ Register Transactions
  2. Fill in the start and ending balance
  3. Register the transactions, specifying the customers linked to the transaction