问题已解决
如果拿到了备用金,用备用金先帮客户垫付了钱,然后后续需要跟客户要回这个钱,如何做记账凭证
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同学你好
挂往来就可以了
2023 02/02 13:55
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2023 02/02 13:58
是记借管理费用,贷往来借款吗
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2023 02/02 14:00
忽略以上问题
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2023 02/02 14:02
同学你好
不是呀
你们帮客户垫付的
是
借其他应收款
贷银行存款
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2023 02/03 10:42
如果产生了业务但是还没收款需要录入凭证吗
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2023 02/03 10:50
同学你好
对的
要录入的哦