应收账款
应收账款(Accounts receivable):对应收账款实行有效监控可以确保你无误地向顾客发出汇票,并让对方尽快付款。
应收账管理
...le)、管家(Housekeeping)、出纳(Cashiering)、夜审(Night Audit)、价格管理(Rate Management)、应收账管理(Accounts Receivable)、包价管理(Package Management)、 事件管理(Event Management)等模块 套 1 ..
应收分期账款 ; 安装应收账款
应收员 ; 应收账款文员 ; 应收文员
应收账款管理 ; 良好企业应收款项管理
Accounts receivable is a legally enforceable claim for payment held by a business against its customer/clients for goods supplied and/or services rendered in execution of the customer's order. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.