第1页共50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50页FI-AR操作手册1客户主数据：..........................................................................................................................21.1创建：..............................................................................................................................21.2更改：..........................................................................................................................51.3显示：..........................................................................................................................51.4冻结..............................................................................................................................61.5删除..............................................................................................................................62.客户账户查询：..............................................................................................................72.1应收账款余额查询：...................................................................................................72.2应收账款明细查询：...................................................................................................93.系统发票：.....................................................................................................................113.1开具系统发票.............................................................................................................113.2查询处理未产生会计凭证的发票.............................................................................153.3冲销系统发票............................................................................................................163.4修改、显示发票或凭证流.........................................................................................184.应收账款收款清帐：.....................................................................................................214.1手工收款清帐............................................................................................................214.2支票、汇票的收款清帐（F-36、F-30）.................................................................274.2.1具体步骤F-36................................................................................................274.2.2具体步骤F-30................................................................................................315.应收账款手工记账：.....................................................................................................386.客户信用管理：............................................................................................................417.应收账款报表查询：.....................................................................................................438.1客户余额查询：.........................................................................................................438.2客户明细查询：.........................................................................................................45第2页共50页第1页共50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2页共50页1客户主数据：1.1创建：FD01-会计->财务会计->客户->主记录->创建：双击：点击科目组的选项菜单处，选择客户类型,选择好客户类型后点击回车，看系统提示该客户第3页共50页...
