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用户手册: Difference between revisions
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→财务模块 (会计/金库)
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{| style="margin-left: 20px; margin-right: auto;" | {| style="margin-left: 20px; margin-right: auto;" | ||
| style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | | style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | ||
|'''[[发票]]''' : 管理客户的发票和贷项凭单/贷记单/信用证/信用票据。管理供应商的发票和贷项凭单/贷记单/信用证/信用票据 | |'''[[客户发票模块|发票]]''' : 管理客户的发票和贷项凭单/贷记单/信用证/信用票据。管理供应商的发票和贷项凭单/贷记单/信用证/信用票据 | ||
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| style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | | style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | ||