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    • Install Client 󰇭所属范围:Client-end

      ...... enter the client installation program interface, select the installation language, and click the "Ne ......

    • Expenditure Order 󰇭所属范围:Client-end

      An expenditure order is a document used to record the expenditures of an enterprise or organization. ......

    • Expenditure Journal 󰇭所属范围:Client-end

      An expenditure journal refers to the specific expenditure details of various items and amounts withi ......

    • SMS Sending 󰇭所属范围:Client-end

      ...... MS " → " Send SMS " menu, and the following figure will pop up: Set the content to be sent at the bo ......

    • Vendor Category 󰇭所属范围:Client-end

      Vendor classification refers to the classification of vendor into different categories based on thei ......

    • Vendor Info 󰇭所属范围:Client-end

      Vendor details refer to the data that records and manages the specific information of each vendor. I ......

    • Expenditure Summary Ledger 󰇭所属范围:Client-end

      The expenditure summary account refers to the sum of all expenditures within a certain period of tim ......

    • Mass email sending 󰇭所属范围:Client-end

      ...... : After successful sending, the recipient will receive a new email as shown in the following figure:

    • Client user settings 󰇭所属范围:Client-end

      ...... in to the client, POS, and financial terminals to conduct business operations. Previous document and ......

    • Franchise Vendor Information 󰇭所属范围:Client-end

      ...... ranchise vendor information refers to the information provided to the franchisee, including the name ......

    • Client User Permission Settings 󰇭所属范围:Client-end

      Client user permissions are divided into: special permissions, module permissions, organization perm ......

    • Income and Expenditure Items 󰇭所属范围:Client-end

      ...... ue and expenditure items are usually divided into income items and expenditure items. Click " Data S ......

    • Fresh Food Industry Client Operation 󰇭所属范围:Client-end

      1. Create fresh products and set the " assembly relationship " of the products, as shown below: 2. I ......

    • How to transfer between independent accounting institutions? 󰇭所属范围:Client-end

      Solution: For distribution business, the consignee applies for replenishment, the consignor makes an ......

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