问题已解决
權(quán)責(zé)發(fā)生制,沒有付款,沒有收到發(fā)票,這個分錄對嗎
FAILED
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是的,就是那樣處理的
2023 11/16 15:57
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2023 11/16 15:58
預(yù)付是負(fù)數(shù),沒事啊
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2023 11/16 15:59
沒事的,收到發(fā)票就沖平了
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2023 11/16 16:03
好的,謝謝老師
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2023 11/16 16:05
應(yīng)該是付款的時候沖吧
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2023 11/16 16:05
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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