问题已解决
客户储值后就开票给人家了,这个怎么入账?直接确认收入吗?那后期客户来消费怎么做账呢?
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你好,是直接开的消费发票还是充值发票?
2020 07/06 09:40
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2020 07/06 13:10
消费发票
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2020 07/06 13:10
那就直接确认收入
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2020 07/06 13:12
那到时来消费的话,只能另外记个账了?
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2020 07/06 13:12
因为没有往来款,看不出来
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2020 07/06 13:23
是的,你可以额外登记个被查账簿
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2020 07/06 13:23
好的,谢谢老师
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2020 07/06 13:52
不客气,祝你工作顺利!方便请五星好评一下,谢谢!