Translations:Từ hóa đơn đến thanh toán/2/en
Từ Kiu Wiki
From Draft Invoice to Profit and Loss
If we pick up at the end of a typical 'order to cash' scenario, after the goods have been shipped, you will: issue an invoice; receive payment; deposit that payment at the bank; make sure the Customer Invoice is closed; follow up if Customers are late; and finally present your Income on the Profit and Loss report and show the decrease in Assets on the Balance Sheet report.
