第1页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共41页帐务审核..........................................................................................................................................2第一节消费帐管理..................................................................................................................21.1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......................................................................................................................52.1应收帐户查询....................................................................................................................52.2新建应收帐........................................................................................................................72.3应收帐户主单....................................................................................................................72.3.1应收帐户主单窗口.....................................................................................................72.3.2应收帐与档案............................................................................................................82.3.3帐务处理....................................................................................................................92.3.3.1应收帐务主单.........................................................................................................92.3.3.2定金输入及定金单打印.........................................................................................92.3.3.3信用卡操作...........................................................................................................102.3.3.4入帐......................................................................................................................122.3.3.5调整......................................................................................................................122.3.3.6转帐......................................................................................................................132.3.3.7压缩......................................................................................................................142.3.3.8争议......................................................................................................................152.3.3.9选帐......................................................................................................................152.3.3.10帐单....................................................................................................................162.3.3.11清户..................................................................................................................
