【正文】 ........................................................................................................................................36 貸記應(yīng)收事務(wù)處理 .............................................................................................................................................36 創(chuàng)建會計科目 .....................................................................................................................................................41 打印應(yīng)收發(fā)票憑證 .............................................................................................................................................41 相關(guān)會計分錄 .....................................................................................................................................................41 收款及核銷流程（標(biāo)準(zhǔn)收款）................................................................................................................................42 標(biāo)準(zhǔn)收款及核銷發(fā)票 .........................................................................................................................................42 創(chuàng)建會計科目 .....................................................................................................................................................45 打印收款憑證 .....................................................................................................................................................49 查詢收款 .............................................................................................................................................................49 沖銷收款 .............................................................................................................................................................52 相關(guān)會計分錄 .....................................................................................................................................................55 雜項(xiàng)收款流程............................................................................................................................................................55 錄入雜項(xiàng)收款 .....................................................................................................................................................56 創(chuàng)建會計科目 .....................................................................................................................................................58 打印收款憑證 .....................................................................................................................................................58 相關(guān)會計分錄 .....................................................................................................................................................58 應(yīng)收票據(jù)處理流程....................................................................................................................................................59 應(yīng)收票據(jù)收款 .....................................................................................................................................................59 創(chuàng)建會計科目 .....................................................................................................................................................62 打印應(yīng)收票據(jù)收款憑證 .....................................................................................................................................62 預(yù)收票據(jù)收款 .....................................................................................................................................................62 創(chuàng)建會計科目 .....................................................................................................................................................65 打印預(yù)收票據(jù)憑證 .............................................................................................................................................65 應(yīng)收票據(jù)到期收款 .............................................................................................................................................65 應(yīng)收票據(jù)貼現(xiàn) .....................................................................................................................................................66 應(yīng)收票據(jù)背書 .....................................................................................................................................................66 相關(guān)會計分錄 ...................................................................................................................................................66 預(yù)收款處理流程........................................................................................................................................................68 錄入預(yù)收款 .........................................................................................................................................................68 創(chuàng)建會計科目 .....................................................................................................................................................71 打印預(yù)收款憑證 .................................................................................................................................................713 / 153 錄入應(yīng)收發(fā)票 .....................................................................................................................................................71 預(yù)收款核銷發(fā)票 .................................................................................................................................................71 編制預(yù)收賬款明細(xì)表 .........................................................................................................................................74 相關(guān)會計分錄 .....................................................................................................................................................78 應(yīng)收款催收流程........................................................................................................................................................79 生成客戶逾期款明細(xì)表（客戶余額重估報表） ...................................................................................