【正文】 .................................................................58 打印收款憑證 .....................................................................................................................................................58 相關(guān)會計(jì)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(jì)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(jì)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(jì)分錄 ...................................................................................................................................................66 預(yù)收款處理流程........................................................................................................................................................68 錄入預(yù)收款 .........................................................................................................................................................68 創(chuàng)建會計(jì)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(jì)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） .............................................................................................79 收款與核銷流程 .................................................................................................................................................83 應(yīng)收賬款壞賬處理流程 .....................................................................................................................................83 應(yīng)收款對賬流程........................................................................................................................................................84 查詢客戶余額 .....................................................................................................................................................84 應(yīng)收壞賬處理流程..................................................................................................................................................85 運(yùn)行賬齡分析表 ...............................................................................................................................................85 計(jì)提壞賬準(zhǔn)備 ...................................................................................................................................................85 確認(rèn)應(yīng)收賬款壞賬 ...........................................................................................................................................85 創(chuàng)建發(fā)票調(diào)整會計(jì)科目 ...................................................................................................................................89 打印發(fā)票調(diào)整憑證 ...........................................................................................................................................93 沖回壞賬確認(rèn)應(yīng)收款 .......................................................................................................................................93 創(chuàng)建沖回壞賬會計(jì)科目 ...................................................................................................................................97 打印沖回壞賬憑證 ...........................................................................................................................................98 虛擬發(fā)票流程..........................................................................................................................................................99 錄入虛擬發(fā)票 ...............................................................................................................