帐务审核..........................................................................................................................................1第一节消费帐管理..................................................................................................................11。1 消费帐查询......................................................................................................................21。2 消费帐主单......................................................................................................................31.2。1 消费帐主单 窗口.....................................................................................................31.2。2 新建消费帐..............................................................................................................41。2。3 帐务处理................................................................................................................4第二节 应收帐管理........................................................................................................................42。1 应收帐户查询..................................................................................................................42.2 新建应收帐........................................................................................................................52。3 应收帐户主单..................................................................................................................62。3.1 应收帐户主单窗口...................................................................................................62。3.2 应收帐与档案...........................................................................................................72.3。3 帐务处理..................................................................................................................82.3.3。1 应收帐务主单.......................................................................................................82.3。3.2 定金...