支付

#1 支付

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只有在清单包含“供应商账单”标记时,“支付”选项卡才被激活。该选项卡用于指出由账单直接转账的供应商到期值。“支付”总计应该和已直接转账的账单总计相同:为了得到相同的总计,必须插入差额的手动行;如果记账模板的到期值开账与供应商的到期值开账相同,该手动行将被用于管理供应商开账。

功能导航栏:功能导航栏为菜单窗体,包含该程序中可能需要的操作。当前选项卡的功能如下:

常规
RibbonFunctionRibbonMeaning
保存清单保存打开的清单
新支付在新支付行激活光标
删除支付在网格中删除选中支付
来自到期值的支付打开到期值帮助掩码,并选择待结账的供应商到期值

BuildDate : 10 settembre 2013

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