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  • รวมคู่มือการใช้งาน

รวมคู่มือการใช้งาน

110 Items

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

To record and document the amount to be paid to creditors. As evidence of withdrawal.
4406 Visitor

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Detailed records of invoices received from creditors. In order to be prepared to pay or repay debt
3658 Visitor

Credit Non - Stock

Credit Non - Stock

Credit Non - Stock

Compensation cost that has no effect on inventory and has not made a payment to the creditor.
3194 Visitor

Payment (Receipts)

Payment (Receipts)

Payment (Receipts)

Accepting debt in many ways Whether saving checks, accepting money, transferring to credit cards, and automatically cutting off debt.
2868 Visitor

Receipt (Pre Paid) (Pre - Receipts)

Receipt (Pre Paid) (Pre - Receipts)

Receipt (Pre Paid) (Pre - Receipts)

Recorded before the bill gets paid. Without cutting debt So be prepared to do the actual bill.
2937 Visitor

A bill (Billing Note)

A bill (Billing Note)

A bill (Billing Note)

Place a bill to customers, make a payment in advance, so that customers can prepare their payment on a given date.
4044 Visitor

Credit Sale Non – Stock

Credit Sale Non – Stock

Credit Sale Non – Stock

Supports recording of expenses incurred other than goods trading in the system. To be collected
3025 Visitor

Purchase Credit Note

Purchase Credit Note

Purchase Credit Note

Record the return of goods or reduce the debt to creditors. Causing the amount of payment to be reduced.
3026 Visitor

Cash Purchase

Cash Purchase

Cash Purchase

Record of purchases of goods or services that have been paid with the seller and have received a tax invoice.
3563 Visitor

Credit Purchase

Credit Purchase

Credit Purchase

Record the unpaid purchase details of the seller's reference payment or money from the seller.
4908 Visitor
110 Items
24684 Visitor
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