การบันทึกยอดลูกหนี้ยกมาเมื่อเริ่มใช้โปรแกรมครั้งแรกหรือขึ้นงวดบัญชีใหม่ เพื่อที่จะสามารถนำไปอ้างอิงในการบันทึกเอกสารการรับชำระหนี้, เอกสารลดหนี้ หรือเอกสารเพิ่มหนี้ได้

การบันทึกยอดเจ้าหนี้ยกมาเมื่อเริ่มใช้โปรแกรมครั้งแรกหรือขึ้นงวดบัญชีใหม่ เพื่อที่จะสามารถนำไปอ้างอิงในการบันทึกเอกสารการจ่ายชำระหนี้, เอกสารลดหนี้ หรือเอกสารเพิ่มหนี้ได้

Recording the balance of the year. To be implemented in the new year. Whether the estate or debt, etc.

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

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

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

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

Recording transactions that occur immediately. The record date of the order the transactions. Recording transactions that occur will be recorded by credit and debit card account to another account together. This is in accordance with accounting principles pair. The transactions described happened to notice a brief

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

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

Recorded transactions occurred. It has not been recorded daily. The system will document them and can choose to save it as a separate account or not.

Detailed records of payments to creditors to invoices already.

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

Transactions to record recurring transactions on a monthly basis to help reduce the recording period.

Data transactions daily (regularly) to the computation results, which are displayed on the document list daily automated.

The results of operations that are recognized throughout the tax year. The balance is carried forward to the next year.